S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Nahar Singh(Self) PB-03-003-091-001/259 | SC |
Khai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Khai Pheme Ke | PUNB0049710 |
2603003WL004510
| Credited |
08/07/2022
|
|
|
2
| Bohra(Self) PB-03-003-091-001/257 | SC |
Khai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Khai Pheme Ke | PUNB0049710 |
2603003WL004510
| Credited |
08/07/2022
|
|
|
3
| Rajni(Self) PB-03-003-091-001/251 | SC |
Khai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | KHAI PHEME KE | SBIN0013687 |
2603003WL004510
| Credited |
08/07/2022
|
|
|
4
| Madhu(Self) PB-03-003-091-001/252 | SC |
Khai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | KHAI PHEME KE | SBIN0013687 |
2603003WL004510
| Credited |
08/07/2022
|
|
|
5
| Raju(Wife) PB-03-003-091-001/241 | SC |
Khai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | KHAI PHEME KE | SBIN0013687 |
2603003WL004510
| Credited |
08/07/2022
|
|
|
6
| Rekha(Self) PB-03-003-091-001/279 | SC |
Khai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL004510
| Credited |
08/07/2022
|
|
|
7
| Rano(Self) PB-03-003-091-001/242 | SC |
Khai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL004510
| Credited |
08/07/2022
|
|
|
8
| Seema(Wife) PB-03-003-091-001/243 | SC |
Khai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL004510
| Credited |
08/07/2022
|
|
|
9
| Sukhwinder(Self) PB-03-003-091-001/272 | SC |
Khai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL004510
| Credited |
08/07/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |