S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Sukhchain Singh(Son) PB-03-007-043-001/101 | OTHER |
Chak Lambochar
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 176 |
1408
|
0
|
0
|
1408
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL010800
| Credited |
20/10/2021
|
|
|
2
| Anju(Wife) PB-03-007-043-001/105 | OTHER |
Chak Lambochar
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 176 |
1408
|
0
|
0
|
1408
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL010800
| Credited |
20/10/2021
|
|
|
3
| GURMEET KAUR(Wife) PB-03-007-043-001/110 | SC |
Chak Lambochar
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 176 |
1584
|
0
|
0
|
1584
| INDIAN BANK | JALALABAD | IDIB000J534 |
2603007WL010800
| Credited |
28/09/2021
|
|
|
4
| Harbans singh PB-03-007-043-001/109 | SC |
Chak Lambochar
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 176 |
1408
|
0
|
0
|
1408
| INDIAN BANK | JALALABAD | IDIB000J534 |
2603007WL010800
| Credited |
28/09/2021
|
|
|
5
| Kalish rani PB-03-007-043-001/109 | SC |
Chak Lambochar
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 176 |
1408
|
0
|
0
|
1408
| INDIAN BANK | JALALABAD | IDIB000J534 |
2603007WL010800
| Credited |
28/09/2021
|
|
|
6
| SANDEEP KAUR(Daughter) PB-03-007-043-001/1 | SC |
Chak Lambochar
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 176 |
1584
|
0
|
0
|
1584
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL010800
| Credited |
28/09/2021
|
|
|
7
| joginder singh(Self) PB-03-007-043-001/101 | OTHER |
Chak Lambochar
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 176 |
1408
|
0
|
0
|
1408
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL010800
| Credited |
20/10/2021
|
|
|
8
| Surinder singh PB-03-007-043-001/110 | SC |
Chak Lambochar
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 176 |
1408
|
0
|
0
|
1408
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL010800
| Credited |
28/09/2021
|
|
|
9
| gurdeep singh(Self) PB-03-007-043-001/102 | OTHER |
Chak Lambochar
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 176 |
1408
|
0
|
0
|
1408
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL010800
| Credited |
20/10/2021
|
|
|
10
| pritam singh(Self) PB-03-007-043-001/103 | OTHER |
Chak Lambochar
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 176 |
1408
|
0
|
0
|
1408
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL010800
| Credited |
20/10/2021
|
|
|
11
| Shinder singh(Self) PB-03-007-043-001/104 | OTHER |
Chak Lambochar
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 176 |
1584
|
0
|
0
|
1584
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL010800
| Credited |
20/10/2021
|
|
|
12
| parmjeet kaur(Wife) PB-03-007-043-001/104 | OTHER |
Chak Lambochar
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 176 |
1408
|
0
|
0
|
1408
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL010800
| Credited |
20/10/2021
|
|
|
13
| Surinder singh(Self) PB-03-007-043-001/105 | OTHER |
Chak Lambochar
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 176 |
1408
|
0
|
0
|
1408
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL010800
| Credited |
20/10/2021
|
|
|
| Daily Attendence | 12 | 5 | 0 | 12 | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |