S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SOMA PB-07-007-004-001/8 | OTHER |
ANANDGARH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | MEHLANWALI | PUNB0343200 |
2607007WL013553
| Credited |
25/11/2023
|
|
|
2
| Kulwinder Kaur PB-07-007-004-001/98 | SC |
ANANDGARH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | MEHLANWALI | PUNB0343200 |
2607007WL013553
| Credited |
25/11/2023
|
|
|
3
| NEELAM KUMARI PB-07-007-004-001/56 | OTHER |
ANANDGARH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | Bassi Hasat Khan | PUNB0PGB003 |
2607007WL013553
| Credited |
25/11/2023
|
|
|
4
| JAI PAL PB-07-007-004-001/62 | OTHER |
ANANDGARH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB GRAMIN BANK | Bassi Hasat Khan | PUNB0PGB003 |
2607007WL013553
| Credited |
25/11/2023
|
|
|
5
| VIJAY KUMAR PB-07-007-062-001/22 | SC |
KHARKAN
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB GRAMIN BANK | Kharkan | PUNB0PGB003 |
2607007WL013553
| Credited |
25/11/2023
|
|
|
6
| DARSHAN RAM PB-07-007-062-001/27 | SC |
KHARKAN
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB GRAMIN BANK | Kharkan | PUNB0PGB003 |
2607007WL013553
| Credited |
25/11/2023
|
|
|
| Daily Attendence | 2 | 4 | 4 | 4 | 2 | 0 | 2 | 6 | 4 | 6 | 5 | 4 | 0 | 2 | | | | | | | | | | | | | | |