S.No | Name/RegNo | Caste | Village | 1 | 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
| Sukhdev Singh(Husband) PB-02-016-061-001/271 | SC |
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| IDBI BANK | BOHLIAN | IBKL0001416 |
2602016WL007598
| Credited |
12/08/2023
|
|
|
2
| Sarabjit Kaur(Wife) PB-02-016-061-001/204 | SC |
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL007598
| Credited |
12/08/2023
|
|
|
3
| Martha(Self) PB-02-016-061-001/271 | SC |
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL007598
| Credited |
12/08/2023
|
|
|
4
| Raj Kaur(Wife) PB-02-016-045-001/44 | SC |
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL007598
| Credited |
12/08/2023
|
|
|
5
| Kanta Kaur(Wife) PB-02-016-061-001/160 | OTHER |
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL007598
| Credited |
12/08/2023
|
|
|
6
| Harjit Kaur(Wife) PB-02-016-061-001/154 | OTHER |
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL007598
| Credited |
12/08/2023
|
|
|
| Daily Attendence | 6 | | | | | | | | | | | | | | |