S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| beero PB-02-001-060-001/331 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL0010683
|
|
|
|
|
2
| karamjit kaur PB-02-001-060-001/333 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602001WL007441
| Credited |
15/09/2022
|
|
|
3
| kuldip kaur PB-02-001-060-001/326 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL007441
| Credited |
15/09/2022
|
|
|
4
| kulwinder kaur PB-02-001-060-001/329 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL007441
| Credited |
15/09/2022
|
|
|
5
| manga singh PB-02-001-060-001/328 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602001WL007441
| Credited |
15/09/2022
|
|
|
6
| KULWINDER KAUR PB-02-001-060-001/79 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL007441
| Credited |
15/09/2022
|
|
|
7
| harjeet kaur PB-02-001-060-001/327 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL007441
| Credited |
15/09/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 1 | 0 | | | | | | | | | | | | | | |