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
| Manpreet Kaur(Wife) PB-03-008-066-001/394 | OTHER |
Sardarpura
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| HDFC | HDFC Bank Sito Gunno | HDFC0003329 |
2603008WL023301
| Credited |
09/03/2024
|
|
|
2
| MANDAR(Self) PB-03-008-066-001/394 | OTHER |
Sardarpura
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| HDFC | HDFC Bank Sito Gunno | HDFC0003329 |
2603008WL023301
| Credited |
09/03/2024
|
|
|
3
| Krishan(Self) PB-03-008-066-001/317 | OTHER |
Sardarpura
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL023301
| Credited |
09/03/2024
|
|
|
4
| Baldev(Self) PB-03-008-066-001/362 | OTHER |
Sardarpura
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL023301
| Credited |
09/03/2024
|
|
|
5
| BHAWRI DEVI(Wife) PB-03-008-066-001/362 | OTHER |
Sardarpura
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL023301
| Credited |
09/03/2024
|
|
|
6
| Khani(Self) PB-03-008-066-001/324 | SC |
Sardarpura
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL023301
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 0 | 0 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |