S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Sandeep Singh(Son) PB-03-004-023-001/218 | SC |
Bazidpur
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | Malwal Dist Ferozepur | PUNB0144410 |
2603004WL027640
| Credited |
30/03/2023
|
|
|
2
| Manjit Kaur(Self) PB-03-004-023-001/233 | SC |
Bazidpur
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | Malwal Dist Ferozepur | PUNB0144410 |
2603004WL027640
| Credited |
30/03/2023
|
|
|
3
| Gama(Self) PB-03-004-023-001/239 | SC |
Bazidpur
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL027640
| Credited |
30/03/2023
|
|
|
4
| Gama(Wife) PB-03-004-023-001/163 | SC |
Bazidpur
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL027640
| Credited |
30/03/2023
|
|
|
5
| Gango PB-03-004-023-001/177 | SC |
Bazidpur
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB GRAMIN BANK | punjab Gramin bank maluwal | PUNB0PGB003 |
2603004WL027640
| Credited |
30/03/2023
|
|
|
6
| Mirja(Self) PB-03-004-023-001/149 | SC |
Bazidpur
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL027640
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 3 | 6 | 5 | 0 | 0 | | | | | | | | | | | | | | |