S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Sulkan Singh(Self) PB-01-017-032-001/52 | OTHER |
SANDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | BEHRAMPUR | PUNB0059500 |
2601017WL017506
| Credited |
25/11/2022
|
|
|
2
| TARLOK CHAND(Self) PB-01-017-032-001/10 | SC |
SANDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | BEHRAMPUR | PUNB0059500 |
2601017WL017506
| Credited |
25/11/2022
|
|
|
3
| PARSHOTAM LAL(Self) PB-01-017-032-001/4 | SC |
SANDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | BEHRAMPUR | PUNB0059500 |
2601017WL017506
| Credited |
25/11/2022
|
|
|
4
| GURMITO(Self) PB-01-017-032-001/9 | SC |
SANDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | BEHRAMPUR | PUNB0059500 |
2601017WL017506
| Credited |
25/11/2022
|
|
|
5
| Jagtar Singh(Self) PB-01-017-032-001/59 | OTHER |
SANDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB & SIND BANK | Dorangla | PSIB0021339 |
2601017WL017506
| Credited |
25/11/2022
|
|
|
6
| Palwinder Singh(Self) PB-01-017-032-001/68 | OTHER |
SANDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| BANK OF INDIA | GURDASPUR | BKID0006352 |
2601017WL017506
| Credited |
25/11/2022
|
|
|
7
| Jaswinder Singh(Self) PB-01-017-032-001/69 | OTHER |
SANDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL017506
| Credited |
25/11/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |