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
| Mahabir PB-03-008-066-001/74 | OTHER |
Sardarpura
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL034446
| Credited |
12/03/2021
|
|
|
2
| Karam Jeet Koar(Wife) PB-03-008-066-001/97 | SC |
Sardarpura
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL034446
| Credited |
12/03/2021
|
|
|
3
| Babu Singh(Self) PB-03-008-066-001/82 | SC |
Sardarpura
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL034446
| Credited |
12/03/2021
|
|
|
4
| Sarbjeet Koar(Wife) PB-03-008-066-001/85 | SC |
Sardarpura
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL034446
| Credited |
12/03/2021
|
|
|
5
| Balwinder Kaur PB-03-008-066-001/86 | OTHER |
Sardarpura
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL034446
| Credited |
12/03/2021
|
|
|
6
| Charnjeet(Wife) PB-03-008-066-001/9 | SC |
Sardarpura
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL034446
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 0 | 2 | 3 | 3 | 1 | 2 | 3 | | | | | | | | | | | | | | |