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
| Ranjeet Kaur(Wife) PB-03-008-013-001/250 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL028825
| Credited |
12/05/2023
|
|
|
2
| Poonam Devi(Wife) PB-03-008-013-001/254 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | FAZILKA ROAD, ABOHAR | SBIN0017841 |
2603008WL028825
| Credited |
12/05/2023
|
|
|
3
| Sharda(Wife) PB-03-008-013-001/257 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
A
|
N
|
5
| 270 |
1350
|
0
|
0
|
1350
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL028825
| Credited |
12/05/2023
|
|
|
4
| Dinesh Kumar(Self) PB-03-008-013-001/260 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 270 |
1620
|
0
|
0
|
1620
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL028825
| Credited |
12/05/2023
|
|
|
5
| Pankaj Kumar(Self) PB-03-008-013-001/263 | OTHER |
Surj Moharwala
|
A
|
A
|
A
|
A
|
P
|
P
|
N
|
2
| 270 |
540
|
0
|
0
|
540
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL028825
| Credited |
12/05/2023
|
|
|
6
| Mamta Rani(Wife) PB-03-008-013-001/268 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 270 |
1620
|
0
|
0
|
1620
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL028825
| Credited |
12/05/2023
|
|
|
7
| Sukhdev Kaur(Wife) PB-03-008-013-001/258 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 270 |
1620
|
0
|
0
|
1620
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL028825
| Credited |
12/05/2023
|
|
|
8
| Sukhjeet Kaur(Self) PB-03-008-013-001/256 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 270 |
1620
|
0
|
0
|
1620
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL028825
| Credited |
12/05/2023
|
|
|
9
| Lakhvir Singh(Husband) PB-03-008-013-001/256 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 270 |
1620
|
0
|
0
|
1620
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL028825
| Credited |
12/05/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 9 | 8 | 0 | | | | | | | | | | | | | | |