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
| Surinder Kumar(Self) PB-03-008-066-001/257 | OTHER |
Sardarpura
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL014846
| Credited |
27/10/2022
|
|
|
2
| Manga SIngh(Self) PB-03-008-066-001/266 | OTHER |
Sardarpura
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL014846
| Credited |
27/10/2022
|
|
|
3
| Sahib Ram(Self) PB-03-008-066-001/277 | OTHER |
Sardarpura
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL014846
| Credited |
27/10/2022
|
|
|
4
| Saroj(Self) PB-03-008-066-001/280 | OTHER |
Sardarpura
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL014846
| Credited |
27/10/2022
|
|
|
5
| Badi(Mother) PB-03-008-066-001/3 | OTHER |
Sardarpura
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL014846
| Credited |
27/10/2022
|
|
|
6
| Veerpal Kaur(Wife) PB-03-008-066-001/300 | OTHER |
Sardarpura
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL014846
| Credited |
27/10/2022
|
|
|
7
| Dani Devi(Self) PB-03-008-066-001/310 | OTHER |
Sardarpura
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL014846
| Credited |
27/10/2022
|
|
|
8
| Balwant ram(Self) PB-03-008-066-001/291 | SC |
Sardarpura
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL014846
| Credited |
27/10/2022
|
|
|
9
| Kanta devi(Self) PB-03-008-066-001/288 | SC |
Sardarpura
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 250 |
500
|
0
|
0
|
500
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL014846
| Credited |
27/10/2022
|
|
|
| Daily Attendence | 0 | 7 | 8 | 8 | 8 | 9 | 9 | | | | | | | | | | | | | | |