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
| Savitri Devi PB-03-008-066-001/162 | SC |
Sardarpura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 251 |
1506
|
0
|
0
|
1506
| BANK OF INDIA | SITOGUNNO | BKID0006373 |
2603008WL010929
| Credited |
28/09/2021
|
|
|
2
| Ranveer Kumar(Son) PB-03-008-066-001/144 | SC |
Sardarpura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 251 |
1506
|
0
|
0
|
1506
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL010929
| Credited |
28/09/2021
|
|
|
3
| Balwant(Self) PB-03-008-066-001/156 | SC |
Sardarpura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 251 |
1506
|
0
|
0
|
1506
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL010929
| Credited |
28/09/2021
|
|
|
4
| Murti Devi(Wife) PB-03-008-066-001/156 | SC |
Sardarpura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 251 |
1506
|
0
|
0
|
1506
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL010929
| Credited |
28/09/2021
|
|
|
5
| Chhoti Devi PB-03-008-066-001/157 | SC |
Sardarpura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 251 |
1506
|
0
|
0
|
1506
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL010929
| Credited |
28/09/2021
|
|
|
6
| Chawli(Wife) PB-03-008-066-001/158 | SC |
Sardarpura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 251 |
1506
|
0
|
0
|
1506
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL010929
| Credited |
28/09/2021
|
|
|
7
| Banwari Lal(Self) PB-03-008-066-001/159 | SC |
Sardarpura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 251 |
1506
|
0
|
0
|
1506
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL010929
| Credited |
28/09/2021
|
|
|
8
| Prema Devi(Wife) PB-03-008-066-001/159 | SC |
Sardarpura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 251 |
1506
|
0
|
0
|
1506
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL010929
| Credited |
28/09/2021
|
|
|
9
| Krishna Devi(Wife) PB-03-008-066-001/160 | SC |
Sardarpura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 251 |
1506
|
0
|
0
|
1506
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL010929
| Credited |
28/09/2021
|
|
|
10
| Satpal(Self) PB-03-008-066-001/148 | SC |
Sardarpura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 251 |
1506
|
0
|
0
|
1506
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL010929
| Credited |
28/09/2021
|
|
|
11
| Roshni(Wife) PB-03-008-066-001/148 | SC |
Sardarpura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 251 |
1506
|
0
|
0
|
1506
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL010929
| Credited |
28/09/2021
|
|
|
12
| Saroj(Wife) PB-03-008-066-001/151 | SC |
Sardarpura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 251 |
1506
|
0
|
0
|
1506
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL010929
| Credited |
28/09/2021
|
|
|
13
| Saroj Rani(Wife) PB-03-008-066-001/155 | SC |
Sardarpura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 251 |
1506
|
0
|
0
|
1506
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL010929
| Credited |
28/09/2021
|
|
|
14
| SANTRO(Wife) PB-03-008-066-001/163 | SC |
Sardarpura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 251 |
1506
|
0
|
0
|
1506
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL010929
| Credited |
28/09/2021
|
|
|
15
| Shardha Devi(Wife) PB-03-008-066-001/165 | SC |
Sardarpura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 251 |
1506
|
0
|
0
|
1506
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL010929
| Credited |
28/09/2021
|
|
|
16
| Kamla(Mother) PB-03-008-066-001/167 | OTHER |
Sardarpura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 251 |
1506
|
0
|
0
|
1506
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL010929
| Credited |
19/10/2021
|
|
|
17
| Banwari(Self) PB-03-008-066-001/169 | SC |
Sardarpura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 251 |
1506
|
0
|
0
|
1506
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL010929
| Credited |
28/09/2021
|
|
|
18
| Guddi Devi(Wife) PB-03-008-066-001/169 | SC |
Sardarpura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 251 |
1506
|
0
|
0
|
1506
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL010929
| Credited |
28/09/2021
|
|
|
19
| Munder Devi(Wife) PB-03-008-066-001/170 | SC |
Sardarpura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 251 |
1506
|
0
|
0
|
1506
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL010929
| Credited |
28/09/2021
|
|
|
20
| kalwanti(Mother) PB-03-008-066-001/172 | SC |
Sardarpura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 251 |
1506
|
0
|
0
|
1506
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL010929
| Credited |
28/09/2021
|
|
|
| Daily Attendence | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |