S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Nirmala rani(Daughter) PB-03-007-043-001/34 | OTHER |
Chak Lambochar
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL013419
| Credited |
30/08/2023
|
|
|
2
| Rimpel Rani(Daughter) PB-03-007-043-001/36 | SC |
Chak Lambochar
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL013419
| Credited |
31/08/2023
|
|
|
3
| vidia Bai(Wife) PB-03-007-043-001/53 | OTHER |
Chak Lambochar
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL013419
| Credited |
30/08/2023
|
|
|
4
| Soma rani PB-03-007-043-001/36 | SC |
Chak Lambochar
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| INDIAN BANK | JALALABAD | IDIB000J534 |
2603007WL013419
| Credited |
30/08/2023
|
|
|
5
| partab singh(Self) PB-03-007-043-001/37 | OTHER |
Chak Lambochar
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL013419
| Credited |
30/08/2023
|
|
|
6
| Malkeet singh(Self) PB-03-007-043-001/50 | SC |
Chak Lambochar
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL013419
| Credited |
30/08/2023
|
|
|
7
| MAYAI BAI(Wife) PB-03-007-043-001/50 | SC |
Chak Lambochar
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL013419
| Credited |
30/08/2023
|
|
|
8
| Bajan singh(Self) PB-03-007-043-001/54 | SC |
Chak Lambochar
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL013419
| Credited |
30/08/2023
|
|
|
9
| Sarven singh PB-03-007-043-001/35 | OTHER |
Chak Lambochar
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL013419
| Credited |
30/08/2023
|
|
|
10
| Balvinder singh PB-03-007-043-001/36 | SC |
Chak Lambochar
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL013419
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 0 | 8 | 10 | 10 | 10 | | | | | | | | | | | | | | |