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
| suman rani(Self) PB-03-006-103-001/155 | SC |
Singhpura
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL013092
| Credited |
11/04/2019
|
|
|
2
| KULDEEP KAUR(Wife) PB-03-006-103-001/15 | SC |
Singhpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
8
| 215 |
1720
|
0
|
0
|
1720
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL013092
| Credited |
11/04/2019
|
|
|
3
| ROOPA DEVI(Wife) PB-03-006-103-001/156 | SC |
Singhpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
8
| 215 |
1720
|
0
|
0
|
1720
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL013092
| Credited |
11/04/2019
|
|
|
4
| DAROPTI(Self) PB-03-006-103-001/159 | SC |
Singhpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
8
| 215 |
1720
|
0
|
0
|
1720
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL013092
| Credited |
11/04/2019
|
|
|
5
| BALDEV SINGH(Self) PB-03-006-103-001/16 | SC |
Singhpura
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 215 |
1505
|
0
|
0
|
1505
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL016611
| Credited |
18/01/2020
|
|
|
6
| DULI CHAND(Self) PB-03-006-103-001/165 | SC |
Singhpura
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL013092
| Credited |
11/04/2019
|
|
|
7
| Indra Devi(Wife) PB-03-006-103-001/150 | SC |
Singhpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
8
| 215 |
1720
|
0
|
0
|
1720
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL013092
| Credited |
11/04/2019
|
|
|
8
| OM PARKASH(Self) PB-03-006-103-001/156 | SC |
Singhpura
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | |
2603006WL013092
| Credited |
11/04/2019
|
|
|
9
| RADHA(Wife) PB-03-006-103-001/164 | SC |
Singhpura
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL013092
| Credited |
11/04/2019
|
|
|
10
| KAMLA RANI(Wife) PB-03-006-103-001/157 | SC |
Singhpura
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL013092
| Credited |
11/04/2019
|
|
|
11
| KANSHI RA(Husband) PB-03-006-103-001/157 | SC |
Singhpura
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
2
| 215 |
430
|
0
|
0
|
430
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL013092
| Credited |
11/04/2019
|
|
|
12
| VIDAYA BAI(Wife) PB-03-006-103-001/165 | SC |
Singhpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
8
| 215 |
1720
|
0
|
0
|
1720
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL013092
| Credited |
11/04/2019
|
|
|
| Daily Attendence | 6 | 7 | 8 | 8 | 9 | 11 | 11 | 11 | 0 | 0 | | | | | | | | | | | | | | |