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
| SUMAN RANI(Wife) PB-03-006-103-001/108 | OTHER |
Singhpura
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL010310
| Credited |
20/10/2021
|
|
|
2
| ROSHNI(Mother) PB-03-006-103-001/166 | SC |
Singhpura
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL010310
| Credited |
17/09/2021
|
|
|
3
| VEERPAL KAUR(Wife) PB-03-006-103-001/221 | SC |
Singhpura
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL010310
| Credited |
17/09/2021
|
|
|
4
| KIRAN PAL(Self) PB-03-006-103-001/244 | OTHER |
Singhpura
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL010310
| Credited |
20/10/2021
|
|
|
5
| ROSHANI(Wife) PB-03-006-103-001/170 | SC |
Singhpura
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL010310
| Credited |
17/09/2021
|
|
|
6
| Ramesh Bai(Wife) PB-03-006-103-001/102 | SC |
Singhpura
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL010310
| Credited |
17/09/2021
|
|
|
| Daily Attendence | 0 | 0 | 1 | 2 | 1 | 3 | 5 | | | | | | | | | | | | | | |