S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Usha Rani(Wife) PB-01-017-023-001/27 | OTHER |
MALUK CHAK
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL007671
| Credited |
21/07/2023
|
|
|
2
| Jyoti bala(Wife) PB-01-017-023-001/40 | OTHER |
MALUK CHAK
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL007671
| Credited |
21/07/2023
|
|
|
3
| Tripta(Self) PB-01-017-023-001/47 | OTHER |
MALUK CHAK
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL007671
| Credited |
21/07/2023
|
|
|
4
| Sabarjit Kaur(Wife) PB-01-017-023-001/80 | OTHER |
MALUK CHAK
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL007671
| Credited |
21/07/2023
|
|
|
5
| KEWAL SINGH(Self) PB-01-017-024-001/14 | OTHER |
MIANI MALLAH
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | GAHLRI | 8459 |
2601017WL007671
| Credited |
21/07/2023
|
|
|
6
| SUCHA SINGH(Self) PB-01-017-024-001/18 | OTHER |
MIANI MALLAH
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | GAHLRI | 8459 |
2601017WL007671
| Credited |
21/07/2023
|
|
|
7
| Sham Lal(Self) PB-01-017-023-001/103 | OTHER |
MALUK CHAK
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL007671
| Credited |
21/07/2023
|
|
|
8
| Neelam(Wife) PB-01-017-023-001/13 | SC |
MALUK CHAK
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL007671
| Credited |
21/07/2023
|
|
|
| Daily Attendence | 8 | 0 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |