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
| AMANDEEP KAUR(Wife) PB-03-006-103-001/236 | SC |
Singhpura
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL016206
| Credited |
11/11/2023
|
|
|
2
| BHEEM RAM(Self) PB-03-006-103-001/24 | SC |
Singhpura
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL016206
| Credited |
11/11/2023
|
|
|
3
| Indra Bai(Wife) PB-03-006-103-001/45 | SC |
Singhpura
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL016206
| Credited |
11/11/2023
|
|
|
4
| KANSHI RA(Husband) PB-03-006-103-001/157 | SC |
Singhpura
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL016206
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 0 | 4 | 4 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |