S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Devi Lal(Self) PB-03-008-066-001/6 | SC |
Sardarpura
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 255 |
1020
|
0
|
0
|
1020
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL025999
| Credited |
23/03/2023
|
|
|
2
| Sarabjeet Kaur PB-03-008-066-001/217 | SC |
Sardarpura
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 255 |
1020
|
0
|
0
|
1020
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL025999
| Credited |
23/03/2023
|
|
|
3
| Paritam Singh PB-03-008-066-001/127 | SC |
Sardarpura
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 255 |
1020
|
0
|
0
|
1020
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL025999
| Credited |
23/03/2023
|
|
|
4
| Surjeet Singh(Self) PB-03-008-066-001/203 | SC |
Sardarpura
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 255 |
1020
|
0
|
0
|
1020
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL025999
| Credited |
23/03/2023
|
|
|
| Daily Attendence | 4 | 0 | 0 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |