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
| Guddi(Wife) PB-03-008-066-001/89 | SC |
Sardarpura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SITO GUNNO | SBIN0051255 |
2603008WL010123
| Credited |
01/08/2023
|
|
|
2
| Roshni Devi(Wife) PB-03-008-066-001/93 | SC |
Sardarpura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SITO GUNNO | SBIN0051255 |
2603008WL010123
| Credited |
01/08/2023
|
|
|
3
| Mithu(Self) PB-03-008-066-001/99 | SC |
Sardarpura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL010123
| Credited |
01/08/2023
|
|
|
4
| Sukhram(Self) PB-03-008-066-001/88 | SC |
Sardarpura
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL010123
| Credited |
01/08/2023
|
|
|
5
| Mani Ram(Self) PB-03-008-066-001/89 | SC |
Sardarpura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL010123
| Credited |
01/08/2023
|
|
|
6
| Angrej Koar(Wife) PB-03-008-066-001/83 | SC |
Sardarpura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL010123
| Credited |
01/08/2023
|
|
|
7
| Sukhraj(Son) PB-03-008-066-001/83 | SC |
Sardarpura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL010123
| Credited |
01/08/2023
|
|
|
8
| USHA RANI(Daughter-in-Law) PB-03-008-066-001/83 | SC |
Sardarpura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL010123
| Credited |
01/08/2023
|
|
|
9
| Indra Devi(Wife) PB-03-008-066-001/99 | SC |
Sardarpura
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 300 |
1500
|
0
|
0
|
1500
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL010123
| Credited |
01/08/2023
|
|
|
10
| nathu(Self) PB-03-008-066-001/92 | SC |
Sardarpura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL010123
| Credited |
01/08/2023
|
|
|
| Daily Attendence | 8 | 9 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |