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
| Radha(Wife) PB-03-008-066-001/21 | SC |
Sardarpura
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL013645
| Credited |
26/10/2022
|
|
|
2
| Sarla Devi(Self) PB-03-008-066-001/218 | SC |
Sardarpura
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL013645
| Credited |
26/10/2022
|
|
|
3
| Soma(Wife) PB-03-008-066-001/221 | OTHER |
Sardarpura
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL013645
| Credited |
26/10/2022
|
|
|
4
| Nikka Singh(Son) PB-03-008-066-001/225 | SC |
Sardarpura
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL013645
| Credited |
26/10/2022
|
|
|
5
| maya devi(Wife) PB-03-008-066-001/233 | OTHER |
Sardarpura
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL013645
| Credited |
26/10/2022
|
|
|
6
| MAHINDER KAUR(Mother) PB-03-008-066-001/248 | OTHER |
Sardarpura
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL013645
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 0 | 3 | 6 | 6 | 6 | 6 | 4 | | | | | | | | | | | | | | |