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
| Sandeep kaur(Wife) PB-03-008-066-001/254 | OTHER |
Sardarpura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL008832
| Credited |
27/08/2022
|
|
|
2
| Manga SIngh(Self) PB-03-008-066-001/266 | OTHER |
Sardarpura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL008832
| Credited |
27/08/2022
|
|
|
3
| Sahib Ram(Self) PB-03-008-066-001/277 | OTHER |
Sardarpura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL008832
| Credited |
27/08/2022
|
|
|
4
| Saroj(Self) PB-03-008-066-001/280 | OTHER |
Sardarpura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL008832
| Credited |
27/08/2022
|
|
|
5
| Sandeep Kaur(Wife) PB-03-008-066-001/266 | OTHER |
Sardarpura
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL008832
| Credited |
27/08/2022
|
|
|
6
| Rani(Wife) PB-03-008-066-001/258 | OTHER |
Sardarpura
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL008832
| Credited |
27/08/2022
|
|
|
| Daily Attendence | 6 | 5 | 6 | 5 | 6 | 6 | 0 | | | | | | | | | | | | | | |