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
| PARDEEP SINGH(Son) PB-03-005-032-001/366 | SC |
Mohan Ke Uttar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603005WL013338
| Credited |
01/12/2021
|
|
|
2
| Suba Bai(Wife) PB-03-005-032-001/92 | SC |
Mohan Ke Uttar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN000154 |
2603005WL013338
| Credited |
01/12/2021
|
|
|
3
| Parkash Kaur(Wife) PB-03-005-032-001/10 | SC |
Mohan Ke Uttar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN000154 |
2603005WL013338
| Credited |
01/12/2021
|
|
|
4
| Sumitra(Wife) PB-03-005-032-001/14 | SC |
Mohan Ke Uttar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603005WL013338
| Credited |
01/12/2021
|
|
|
5
| POOJA RANI(Daughter-in-Law) PB-03-005-032-001/15 | SC |
Mohan Ke Uttar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603005WL013338
| Credited |
01/12/2021
|
|
|
6
| JASVEER KAUR(Wife) PB-03-005-032-001/358 | SC |
Mohan Ke Uttar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603005WL013338
| Credited |
01/12/2021
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |