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
| MALKIT KAUR(Mother) PB-03-008-066-001/194 | SC |
Sardarpura
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL012586
| Credited |
25/08/2023
|
|
|
2
| Jaspreet Kaur(Sister) PB-03-008-066-001/198 | SC |
Sardarpura
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 280 |
840
|
0
|
0
|
840
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL012586
| Credited |
25/08/2023
|
|
|
3
| Jeta Devi(Wife) PB-03-008-066-001/202 | SC |
Sardarpura
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL012586
| Credited |
25/08/2023
|
|
|
4
| Raj Kumar(Self) PB-03-008-066-001/204 | SC |
Sardarpura
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL012586
| Credited |
25/08/2023
|
|
|
5
| Murti Bai(Wife) PB-03-008-066-001/204 | SC |
Sardarpura
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 280 |
560
|
0
|
0
|
560
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL012586
| Credited |
25/08/2023
|
|
|
6
| Bano Devi(Wife) PB-03-008-066-001/205 | OTHER |
Sardarpura
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 280 |
280
|
0
|
0
|
280
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL012586
| Credited |
25/08/2023
|
|
|
7
| Lakhman Singh(Self) PB-03-008-066-001/2 | SC |
Sardarpura
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL012586
| Credited |
25/08/2023
|
|
|
8
| Gurpreet Koar PB-03-008-066-001/2 | SC |
Sardarpura
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 280 |
840
|
0
|
0
|
840
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL012586
| Credited |
25/08/2023
|
|
|
9
| Aad Lal(Self) PB-03-008-066-001/202 | SC |
Sardarpura
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL012586
| Credited |
25/08/2023
|
|
|
10
| Vijay Lakhmi(Wife) PB-03-008-066-001/19 | SC |
Sardarpura
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL012586
| Credited |
25/08/2023
|
|
|
| Daily Attendence | 0 | 0 | 8 | 9 | 8 | 7 | 7 | | | | | | | | | | | | | | |