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
| Chhinder Pal(Wife) PB-03-008-066-001/27 | SC |
Sardarpura
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL004354
| Credited |
08/07/2022
|
|
|
2
| Sahib Ram(Self) PB-03-008-066-001/277 | OTHER |
Sardarpura
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL004354
| Credited |
08/07/2022
|
|
|
3
| Saroj(Self) PB-03-008-066-001/280 | OTHER |
Sardarpura
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL004354
| Credited |
08/07/2022
|
|
|
| Daily Attendence | 0 | 3 | 3 | 3 | 3 | 2 | 2 | | | | | | | | | | | | | | |