S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Nahar Singh(Self) PB-03-003-091-001/259 | SC |
Khai
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | Khai Pheme Ke | PUNB0049710 |
2603003WL011229
| Credited |
21/10/2022
|
|
|
2
| Bohra(Self) PB-03-003-091-001/257 | SC |
Khai
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | Khai Pheme Ke | PUNB0049710 |
2603003WL011229
| Credited |
21/10/2022
|
|
|
3
| Rajni(Self) PB-03-003-091-001/251 | SC |
Khai
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | KHAI PHEME KE | SBIN0013687 |
2603003WL011229
| Credited |
21/10/2022
|
|
|
4
| Madhu(Self) PB-03-003-091-001/252 | SC |
Khai
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | KHAI PHEME KE | SBIN0013687 |
2603003WL011229
| Credited |
21/10/2022
|
|
|
5
| Rekha(Self) PB-03-003-091-001/279 | SC |
Khai
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL011229
| Credited |
21/10/2022
|
|
|
6
| Angura(Self) PB-03-003-091-001/313 | SC |
Khai
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL011229
| Credited |
21/10/2022
|
|
|
7
| Mindo(Self) PB-03-003-091-001/317 | SC |
Khai
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL011229
| Credited |
21/10/2022
|
|
|
8
| Rano(Self) PB-03-003-091-001/242 | SC |
Khai
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL011229
| Credited |
21/10/2022
|
|
|
9
| Paramjeet(Wife) PB-03-003-091-001/263 | SC |
Khai
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL011229
| Credited |
21/10/2022
|
|
|
10
| Sukhwinder(Self) PB-03-003-091-001/272 | SC |
Khai
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL011229
| Credited |
21/10/2022
|
|
|
| Daily Attendence | 0 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |