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
| PAWAN KUMAR(Son) PB-03-006-103-001/187 | OTHER |
Singhpura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL027043
| Credited |
07/01/2021
|
|
|
2
| RITU BALA(Daughter-in-Law) PB-03-006-103-001/28 | SC |
Singhpura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL027043
| Credited |
07/01/2021
|
|
|
3
| MAHINDER KUMAR(Self) PB-03-006-103-001/299 | OTHER |
Singhpura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL027043
| Credited |
07/01/2021
|
|
|
4
| SUNITA RANI(Wife) PB-03-006-103-001/299 | OTHER |
Singhpura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL027043
| Credited |
07/01/2021
|
|
|
5
| SANTOSH RANI(Daughter-in-Law) PB-03-006-103-001/239 | SC |
Singhpura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL027043
| Credited |
07/01/2021
|
|
|
6
| SAHIB RAM(Self) PB-03-006-103-001/28 | SC |
Singhpura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL027043
| Credited |
08/01/2021
|
|
|
7
| RAJPAL(Son) PB-03-006-103-001/28 | SC |
Singhpura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL027043
| Credited |
07/01/2021
|
|
|
8
| SANTOSH BAI(Wife) PB-03-006-103-001/28 | SC |
Singhpura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL027043
| Credited |
07/01/2021
|
|
|
9
| JANKI BAI(Self) PB-03-006-103-001/239 | SC |
Singhpura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL027043
| Credited |
08/01/2021
|
|
|
10
| KESRI BAI PB-03-006-103-001/187 | OTHER |
Singhpura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL027043
| Credited |
07/01/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |