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
| Roshni Devi(Wife) PB-03-008-066-001/93 | SC |
Sardarpura
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | SITO GUNNO | SBIN0051255 |
2603008WL008315
| Credited |
24/08/2022
|
|
|
2
| Priyanka(Wife) PB-03-008-066-001/93 | SC |
Sardarpura
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | SITO GUNNO | SBIN0051255 |
2603008WL008315
| Credited |
24/08/2022
|
|
|
3
| Pushpa Devi PB-03-008-066-001/91 | SC |
Sardarpura
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL0011437
| Credited |
21/10/2022
|
|
|
4
| Sarwati(Wife) PB-03-008-066-001/92 | SC |
Sardarpura
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL008315
| Credited |
24/08/2022
|
|
|
5
| rajinder(Self) PB-03-008-066-001/98 | SC |
Sardarpura
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL008315
| Credited |
24/08/2022
|
|
|
6
| nathu(Self) PB-03-008-066-001/92 | SC |
Sardarpura
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL008315
| Credited |
24/08/2022
|
|
|
7
| Manjeet Kaur PB-03-008-066-001/96 | SC |
Sardarpura
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL008315
| Credited |
24/08/2022
|
|
|
| Daily Attendence | 0 | 3 | 7 | 7 | 6 | 7 | 7 | | | | | | | | | | | | | | |