S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| Lovejeet Kumar(Self) PB-01-017-030-001/68 | OTHER |
SANDALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB NATIONAL BANK | BEHRAMPUR | PUNB0059500 |
2601017WL038175
| Credited |
12/03/2021
|
|
|
2
| Davinder singh(Self) PB-01-017-030-001/90 | OTHER |
SANDALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL038175
| Credited |
15/03/2021
|
|
|
3
| neelam kumari(Self) PB-01-017-030-001/83 | OTHER |
SANDALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL038175
| Credited |
12/03/2021
|
|
|
4
| JASPAL SINGH(Self) PB-01-017-030-001/3 | SC |
SANDALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL038175
| Credited |
12/03/2021
|
|
|
5
| dharam singh(Self) PB-01-017-030-001/34 | OTHER |
SANDALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL038175
| Credited |
12/03/2021
|
|
|
6
| ASHWANI(Self) PB-01-017-030-001/5 | OTHER |
SANDALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB GRAMIN BANK | GAHLRI | 8459 |
2601017WL038175
| Credited |
12/03/2021
|
|
|
7
| mukhtiar singh(Self) PB-01-017-030-001/19 | OTHER |
SANDALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB GRAMIN BANK | GAHLRI | 8459 |
2601017WL038175
| Credited |
12/03/2021
|
|
|
8
| mohan singh(Self) PB-01-017-030-001/26 | OTHER |
SANDALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL038175
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 6 | 0 | 0 | | | | | | | | | | | | | | |