S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Jaswinder Kaur(Self) PB-03-004-103-001/274 | SC |
Ratta Khera Punjab Singhwala
|
P
|
A
|
A
|
A
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| DISTRICT CENTRAL COOPERATIVE BANK | KARMA | 24 |
2603004WL016103
| Credited |
11/11/2023
|
|
|
2
| Lalita(Self) PB-03-004-103-001/307 | OTHER |
Ratta Khera Punjab Singhwala
|
P
|
A
|
A
|
A
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL016103
| Credited |
11/11/2023
|
|
|
3
| Rajwinder(Self) PB-03-004-103-001/314 | SC |
Ratta Khera Punjab Singhwala
|
A
|
A
|
A
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL016103
| Credited |
11/11/2023
|
|
|
4
| Amandeep Kaur(Wife) PB-03-004-103-001/42 | SC |
Ratta Khera Punjab Singhwala
|
A
|
A
|
A
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB GRAMIN BANK | punjab Gramin bank maluwal | PUNB0PGB003 |
2603004WL016103
| Credited |
11/11/2023
|
|
|
5
| Munga Singh(Self) PB-03-004-103-001/53 | SC |
Ratta Khera Punjab Singhwala
|
A
|
A
|
A
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL016103
| Credited |
11/11/2023
|
|
|
6
| Shinderpal Singh(Self) PB-03-004-103-001/58 | SC |
Ratta Khera Punjab Singhwala
|
A
|
A
|
A
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB GRAMIN BANK | punjab Gramin bank maluwal | PUNB0PGB003 |
2603004WL016103
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 2 | 0 | 0 | 0 | 6 | | | | | | | | | | | | | | |