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
| Sulakhan Singh(Self) PB-03-008-066-001/32 | SC |
Sardarpura
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF INDIA | SITOGUNNO | BKID0006373 |
2603008WL008315
| Credited |
24/08/2022
|
|
|
2
| Hansi(Self) PB-03-008-066-001/320 | OTHER |
Sardarpura
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL008315
| Credited |
24/08/2022
|
|
|
3
| Suman Rani(Wife) PB-03-008-066-001/330 | OTHER |
Sardarpura
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 250 |
500
|
0
|
0
|
500
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL008315
| Credited |
24/08/2022
|
|
|
4
| Suman(Wife) PB-03-008-066-001/327 | SC |
Sardarpura
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL008315
| Credited |
24/08/2022
|
|
|
5
| Mido PB-03-008-066-001/33 | SC |
Sardarpura
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL008315
| Credited |
24/08/2022
|
|
|
6
| Bhuro Devi(Wife) PB-03-008-066-001/32 | SC |
Sardarpura
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL008315
| Credited |
24/08/2022
|
|
|
| Daily Attendence | 0 | 4 | 5 | 5 | 4 | 6 | 5 | | | | | | | | | | | | | | |