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
| Amar Jeet Koar(Wife) PB-03-008-066-001/154 | SC |
Sardarpura
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| BANK OF INDIA | SITOGUNNO | BKID0006373 |
2603008WL012586
| Credited |
25/08/2023
|
|
|
2
| Krishan(Self) PB-03-008-066-001/160 | 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
|
|
|
3
| Chhoti Devi PB-03-008-066-001/157 | 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
| SAVITRI DEVI(Wife) PB-03-008-066-001/157 | 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
| Chawli(Wife) PB-03-008-066-001/158 | 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
|
|
|
6
| Banwari Lal(Self) PB-03-008-066-001/159 | 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
|
|
|
7
| Prema Devi(Wife) PB-03-008-066-001/159 | 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
| Palo Devi(Wife) PB-03-008-066-001/153 | 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
|
|
|
9
| Saroj Rani(Wife) PB-03-008-066-001/155 | 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 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |