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
| NATHU RAM(Self) PB-03-006-103-001/117 | OTHER |
Singhpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| INDIA POST PAYMENTS BANK | Abohar | IPOS0000001 |
2603006WL004806
| Credited |
12/04/2018
|
|
|
2
| Prem Chand(Self) PB-03-006-103-001/101 | SC |
Singhpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL004806
| Credited |
12/04/2018
|
|
|
3
| Sharda Devi(Wife) PB-03-006-103-001/101 | SC |
Singhpura
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL004806
| Credited |
12/04/2018
|
|
|
4
| ANJI BAI(Wife) PB-03-006-103-001/105 | OTHER |
Singhpura
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL004806
| Credited |
12/04/2018
|
|
|
5
| SUMAN RANI(Wife) PB-03-006-103-001/108 | OTHER |
Singhpura
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL004806
| Credited |
12/04/2018
|
|
|
6
| RAM KUMAR(Self) PB-03-006-103-001/110 | SC |
Singhpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL004806
| Credited |
12/04/2018
|
|
|
7
| BHANI RAM(Self) PB-03-006-103-001/112 | SC |
Singhpura
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL009807
| Credited |
12/03/2019
|
|
|
8
| RUKMA DEVI(Wife) PB-03-006-103-001/113 | SC |
Singhpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL004806
| Credited |
12/04/2018
|
|
|
9
| SALOCHANA DEVI(Wife) PB-03-006-103-001/114 | SC |
Singhpura
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL004806
| Credited |
12/04/2018
|
|
|
10
| ASA RAM(Self) PB-03-006-103-001/116 | SC |
Singhpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL004806
| Credited |
12/04/2018
|
|
|
11
| GUDDI(Wife) PB-03-006-103-001/109 | OTHER |
Singhpura
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL004806
| Credited |
12/04/2018
|
|
|
12
| CHIDI BAI(Wife) PB-03-006-103-001/11 | SC |
Singhpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL004806
| Credited |
12/04/2018
|
|
|
13
| FATTA RAM(Self) PB-03-006-103-001/105 | OTHER |
Singhpura
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL004806
| Credited |
12/04/2018
|
|
|
14
| santosh rani(Wife) PB-03-006-103-001/1 | OTHER |
Singhpura
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL004806
| Credited |
12/04/2018
|
|
|
| Daily Attendence | 8 | 10 | 12 | 12 | 12 | 11 | 12 | 0 | | | | | | | | | | | | | | |