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
| Mandeep Kaur(Wife) PB-03-008-066-001/339 | SC |
Sardarpura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL000367
| Credited |
17/05/2023
|
|
|
2
| Jali Bai(Self) PB-03-008-066-001/341 | SC |
Sardarpura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL000367
| Credited |
17/05/2023
|
|
|
3
| Sarabjeet Kaur(Wife) PB-03-008-066-001/349 | SC |
Sardarpura
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 260 |
1040
|
0
|
0
|
1040
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL000367
| Credited |
17/05/2023
|
|
|
4
| Dalip(Brother) PB-03-008-066-001/35 | SC |
Sardarpura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL000367
| Credited |
17/05/2023
|
|
|
5
| Guddi(Wife) PB-03-008-066-001/340 | SC |
Sardarpura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL000367
| Credited |
17/05/2023
|
|
|
6
| Mido PB-03-008-066-001/33 | SC |
Sardarpura
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 260 |
520
|
0
|
0
|
520
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL000367
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 6 | 4 | 5 | 0 | | | | | | | | | | | | | | |