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
| Baldev(Self) PB-03-008-066-001/362 | OTHER |
Sardarpura
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL003792
| Credited |
01/07/2022
|
|
|
2
| Budhram(Self) PB-03-008-066-001/365 | SC |
Sardarpura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL003792
| Credited |
01/07/2022
|
|
|
3
| Isher(Self) PB-03-008-066-001/366 | SC |
Sardarpura
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL003792
| Credited |
01/07/2022
|
|
|
4
| Kaka Singh(Self) PB-03-008-066-001/370 | SC |
Sardarpura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL003792
| Credited |
01/07/2022
|
|
|
5
| Kuldeep Kaur(Wife) PB-03-008-066-001/370 | SC |
Sardarpura
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL003792
| Credited |
01/07/2022
|
|
|
6
| Aki(Wife) PB-03-008-066-001/372 | SC |
Sardarpura
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL003792
| Credited |
01/07/2022
|
|
|
7
| Jasveer(Son) PB-03-008-066-001/372 | SC |
Sardarpura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL003792
| Credited |
01/07/2022
|
|
|
8
| Sharda(Wife) PB-03-008-066-001/369 | OTHER |
Sardarpura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL003792
| Credited |
01/07/2022
|
|
|
9
| Chinder Pal Koar(Wife) PB-03-008-066-001/37 | SC |
Sardarpura
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL003792
| Credited |
01/07/2022
|
|
|
10
| Kalawanti(Wife) PB-03-008-066-001/365 | SC |
Sardarpura
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL003792
| Credited |
01/07/2022
|
|
|
| Daily Attendence | 5 | 7 | 8 | 8 | 9 | 8 | 0 | | | | | | | | | | | | | | |