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
| SAROJ RANI(Wife) PB-03-006-103-001/322 | OTHER |
Singhpura
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 295 |
1770
|
0
|
0
|
1770
| PUNJAB NATIONAL BANK | FAZILKA MAIN | PUNB0017400 |
2603006WL025727
| Credited |
30/03/2024
|
|
|
2
| PUSHPA(Wife) PB-03-006-103-001/340 | SC |
Singhpura
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 295 |
1180
|
0
|
0
|
1180
| HDFC | Tahliwala jattan | HDFC0003131 |
2603006WL025727
| Credited |
30/03/2024
|
|
|
3
| VINOD KUMARI(Wife) PB-03-006-103-001/306 | OTHER |
Singhpura
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 295 |
1770
|
0
|
0
|
1770
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL025727
| Credited |
30/03/2024
|
|
|
4
| KAMLA DEVI(Wife) PB-03-006-103-001/3 | SC |
Singhpura
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 295 |
1770
|
0
|
0
|
1770
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL025727
| Credited |
30/03/2024
|
|
|
5
| LALI(Wife) PB-03-006-103-001/33 | SC |
Singhpura
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 295 |
885
|
0
|
0
|
885
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL025727
| Credited |
30/03/2024
|
|
|
6
| KALI BAI(Wife) PB-03-006-103-001/34 | SC |
Singhpura
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 295 |
1180
|
0
|
0
|
1180
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL025727
| Credited |
30/03/2024
|
|
|
| Daily Attendence | 4 | 4 | 4 | 0 | 6 | 5 | 6 | | | | | | | | | | | | | | |