S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Surjit Kaur(Wife) PB-03-004-038-001/22 | SC |
Pharaya Malwala
|
X
|
P
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL017520
| Credited |
11/11/2023
|
|
|
2
| Khrait(Self) PB-03-004-038-001/64 | SC |
Pharaya Malwala
|
X
|
P
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB GRAMIN BANK | Punjab Gramin Bank Chugatte Wala | PUNB0PGB003 |
2603004WL017520
| Credited |
11/11/2023
|
|
|
3
| neelam rani(Daughter) PB-03-004-038-001/22 | SC |
Pharaya Malwala
|
X
|
P
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL017520
| Credited |
11/11/2023
|
|
|
4
| Rajo(Wife) PB-03-004-038-001/61 | SC |
Pharaya Malwala
|
X
|
P
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB GRAMIN BANK | Punjab Gramin Bank Chugatte Wala | PUNB0PGB003 |
2603004WL017520
| Credited |
11/11/2023
|
|
|
5
| Harbans Kaur(Wife) PB-03-004-038-001/64 | SC |
Pharaya Malwala
|
X
|
P
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB GRAMIN BANK | Punjab Gramin Bank Chugatte Wala | PUNB0PGB003 |
2603004WL017520
| Credited |
11/11/2023
|
|
|
6
| Joginder Kaur(Self) PB-03-004-038-001/92 | SC |
Pharaya Malwala
|
X
|
P
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB GRAMIN BANK | Punjab Gramin Bank Chugatte Wala | PUNB0PGB003 |
2603004WL017520
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 0 | 6 | 0 | | | | | | | | | | | | | | |