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
| Mehar Singh(Self) PB-02-001-060-001/118 | SC |
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL008630
| Credited |
28/08/2023
|
|
|
2
| Dheero(Self) PB-02-001-060-001/215 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL008630
| Credited |
28/08/2023
|
|
|
3
| Rajinder Singh PB-02-001-060-001/209 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602001WL008630
| Credited |
28/08/2023
|
|
|
4
| Gurmeet Kaur(Self) PB-02-001-060-001/228 | OTHER |
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL008630
| Credited |
28/08/2023
|
|
|
5
| Lakhan Singh PB-02-001-060-001/239 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL008630
| Credited |
28/08/2023
|
|
|
6
| sandeeep Kaur PB-02-001-060-001/153 | SC |
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL008630
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 0 | 5 | 4 | 5 | 2 | 4 | 5 | 5 | 4 | 4 | | | | | | | | | | | | | | |