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
| Jeta Devi(Wife) PB-03-008-066-001/202 | SC |
Sardarpura
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL023123
| Credited |
13/01/2023
|
|
|
2
| Mahavir(Self) PB-03-008-066-001/211 | SC |
Sardarpura
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 255 |
765
|
0
|
0
|
765
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL023123
| Credited |
13/01/2023
|
|
|
3
| Binder(Wife) PB-03-008-066-001/213 | SC |
Sardarpura
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL023123
| Credited |
13/01/2023
|
|
|
4
| Harpal Singh(Brother) PB-03-008-066-001/214 | SC |
Sardarpura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL023123
| Credited |
13/01/2023
|
|
|
5
| Rani Devi(Wife) PB-03-008-066-001/216 | SC |
Sardarpura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL023123
| Credited |
13/01/2023
|
|
|
6
| Murti Bai(Wife) PB-03-008-066-001/204 | SC |
Sardarpura
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL023123
| Credited |
13/01/2023
|
|
|
7
| Radha(Wife) PB-03-008-066-001/21 | SC |
Sardarpura
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL023123
| Credited |
13/01/2023
|
|
|
8
| Gurpreet Koar PB-03-008-066-001/2 | SC |
Sardarpura
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL023123
| Credited |
13/01/2023
|
|
|
9
| Bimla(Wife) PB-03-008-066-001/200 | OTHER |
Sardarpura
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 255 |
765
|
0
|
0
|
765
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL023123
| Credited |
13/01/2023
|
|
|
10
| Aad Lal(Self) PB-03-008-066-001/202 | SC |
Sardarpura
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 255 |
510
|
0
|
0
|
510
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL023123
| Credited |
13/01/2023
|
|
|
| Daily Attendence | 5 | 7 | 6 | 7 | 8 | 8 | 6 | | | | | | | | | | | | | | |