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
| Taro(Wife) PB-03-008-066-001/1 | SC |
Sardarpura
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL011864
| Credited |
19/09/2020
|
|
|
2
| kalawati(Wife) PB-03-008-066-001/114 | SC |
Sardarpura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL011864
| Credited |
19/09/2020
|
|
|
3
| Puran(Son) PB-03-008-066-001/134 | SC |
Sardarpura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL011864
| Credited |
19/09/2020
|
|
|
4
| Satpal(Son) PB-03-008-066-001/134 | SC |
Sardarpura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL011864
| Credited |
19/09/2020
|
|
|
5
| Ranveer Kumar(Son) PB-03-008-066-001/144 | SC |
Sardarpura
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 250 |
250
|
0
|
0
|
250
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL011864
| Credited |
19/09/2020
|
|
|
6
| Piyara Ram(Self) PB-03-008-066-001/15 | SC |
Sardarpura
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL011864
| Credited |
19/09/2020
|
|
|
7
| Mukhtiaro(Wife) PB-03-008-066-001/15 | SC |
Sardarpura
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL011864
| Credited |
19/09/2020
|
|
|
8
| Rama(Self) PB-03-008-066-001/153 | SC |
Sardarpura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL011864
| Credited |
19/09/2020
|
|
|
9
| Chawli(Wife) PB-03-008-066-001/158 | SC |
Sardarpura
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL011864
| Credited |
19/09/2020
|
|
|
10
| Om Parkash(Father) PB-03-008-066-001/167 | OTHER |
Sardarpura
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL011864
| Credited |
19/09/2020
|
|
|
11
| Salochna(Wife) PB-03-008-066-001/173 | SC |
Sardarpura
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL011864
| Credited |
19/09/2020
|
|
|
12
| Manju(Self) PB-03-008-066-001/189 | OTHER |
Sardarpura
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL011864
| Credited |
19/09/2020
|
|
|
13
| Pirthi(Self) PB-03-008-066-001/19 | SC |
Sardarpura
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL011864
| Credited |
19/09/2020
|
|
|
14
| Saroj(Wife) PB-03-008-066-001/136 | SC |
Sardarpura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL011864
| Credited |
19/09/2020
|
|
|
15
| Kamla Devi(Wife) PB-03-008-066-001/144 | SC |
Sardarpura
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 250 |
250
|
0
|
0
|
250
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL011864
| Credited |
19/09/2020
|
|
|
16
| Iqbal Koar(Self) PB-03-008-066-001/116 | SC |
Sardarpura
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL011864
| Credited |
19/09/2020
|
|
|
17
| mangi Ram(Brother) PB-03-008-066-001/113 | SC |
Sardarpura
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL011864
| Credited |
19/09/2020
|
|
|
| Daily Attendence | 11 | 12 | 13 | 15 | 14 | 12 | 0 | | | | | | | | | | | | | | |