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
| DHARAMPAL(Son) PB-03-008-066-001/182 | OTHER |
Sardarpura
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| BANK OF INDIA | SITOGUNNO | BKID0006373 |
2603008WL0030106
| Credited |
04/05/2024
|
|
|
2
| Jeta Devi(Wife) PB-03-008-066-001/202 | SC |
Sardarpura
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL023301
| Credited |
09/03/2024
|
|
|
3
| Krishan(Self) PB-03-008-066-001/151 | SC |
Sardarpura
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL023301
| Credited |
09/03/2024
|
|
|
4
| Saroj(Wife) PB-03-008-066-001/151 | SC |
Sardarpura
|
A
|
A
|
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
| SANTRO(Wife) PB-03-008-066-001/163 | SC |
Sardarpura
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL023301
| Credited |
09/03/2024
|
|
|
6
| Gurbaj PB-03-008-066-001/166 | SC |
Sardarpura
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL023301
| Credited |
09/03/2024
|
|
|
7
| Rehmat PB-03-008-066-001/166 | SC |
Sardarpura
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL023301
| Credited |
09/03/2024
|
|
|
8
| Saroj Bala(Wife) PB-03-008-066-001/182 | OTHER |
Sardarpura
|
A
|
A
|
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
|
|
|
9
| Roshni(Wife) PB-03-008-066-001/148 | SC |
Sardarpura
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL023301
| Credited |
09/03/2024
|
|
|
10
| Lichma Devi(Wife) PB-03-008-066-001/183 | OTHER |
Sardarpura
|
A
|
A
|
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 | 5 | 9 | 9 | 10 | 10 | | | | | | | | | | | | | | |