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
| KRISHNA(Daughter-in-Law) PB-03-006-103-001/127 | SC |
Singhpura
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 265 |
1060
|
0
|
0
|
1060
| DISTRICT CENTRAL COOPERATIVE BANK | The Fazilka Central Cooperative Bank Limited HO Ab | 23 |
2603006WL016614
| Credited |
16/11/2022
|
|
|
2
| GULABI(Wife) PB-03-006-103-001/117 | OTHER |
Singhpura
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL016614
| Credited |
16/11/2022
|
|
|
3
| JASVEER KAUR(Wife) PB-03-006-103-001/123 | SC |
Singhpura
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL0018120
| Credited |
03/12/2022
|
|
|
4
| CHANDO DEVI(Wife) PB-03-006-103-001/126 | OTHER |
Singhpura
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
0
|
1060
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL016614
| Credited |
16/11/2022
|
|
|
5
| RAM KUMAR(Son) PB-03-006-103-001/126 | OTHER |
Singhpura
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 265 |
530
|
0
|
0
|
530
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL016614
| Credited |
16/11/2022
|
|
|
6
| gora(Daughter) PB-03-006-103-001/120 | OTHER |
Singhpura
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL016614
| Credited |
16/11/2022
|
|
|
| Daily Attendence | 4 | 4 | 4 | 6 | 0 | 4 | 5 | | | | | | | | | | | | | | |