S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| RAJ RANI PB-07-005-122-001/103 | SC |
MEHNGROWAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 322 |
2576
|
0
|
0
|
2576
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607005WL000372
| Credited |
07/05/2024
|
|
Raj Kumar
|
2
| RAJNI DEVI PB-07-005-122-001/120 | SC |
MEHNGROWAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 322 |
2576
|
0
|
0
|
2576
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607005WL000372
| Credited |
07/05/2024
|
|
Raj Kumar
|
3
| RAM PARKASH PB-07-005-122-001/124 | SC |
MEHNGROWAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 322 |
2898
|
0
|
0
|
2898
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607005WL000372
| Credited |
07/05/2024
|
|
Raj Kumar
|
4
| Roji PB-07-005-122-001/164 | SC |
MEHNGROWAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 322 |
2576
|
0
|
0
|
2576
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607005WL000372
| Credited |
07/05/2024
|
|
Raj Kumar
|
5
| Kajal(Wife) PB-07-005-122-001/213 | SC |
MEHNGROWAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 322 |
2576
|
0
|
0
|
2576
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607005WL000372
| Credited |
07/05/2024
|
|
Raj Kumar
|
6
| BODH RAJ PB-07-005-122-001/30 | SC |
MEHNGROWAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 322 |
2898
|
0
|
0
|
2898
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607005WL000372
| Credited |
07/05/2024
|
|
Raj Kumar
|
7
| ASHA DEVI PB-07-005-122-001/64 | SC |
MEHNGROWAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 322 |
2576
|
0
|
0
|
2576
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607005WL000372
| Credited |
07/05/2024
|
|
Raj Kumar
|
8
| RANO DEVI(Wife) PB-07-005-122-001/71 | SC |
MEHNGROWAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 322 |
2898
|
0
|
0
|
2898
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607005WL000372
| Credited |
07/05/2024
|
|
Raj Kumar
|
9
| BIMLO DEVI PB-07-005-122-001/67 | SC |
MEHNGROWAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 322 |
2576
|
0
|
0
|
2576
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607005WL000372
| Credited |
07/05/2024
|
|
Raj Kumar
|
| Daily Attendence | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 0 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |