S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| rajwinder kaur(Self) PB-03-011-004-001/72 | OTHER |
Amir Shahwala
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | FATEHGARH PANJTOOR | PUNB0065500 |
2603011WL019440
| Credited |
10/12/2022
|
|
|
2
| Gurpreet Singh(Self) PB-03-011-102-001/1558 | SC |
Mundi Chhurimaran
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | FATEHGARH PANJTOOR | PUNB0065500 |
2603011WL019440
| Credited |
10/12/2022
|
|
|
3
| surjeet kaur(Self) PB-03-011-039-001/150 | OTHER |
Behk Pasarian
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | FATEHGARH PANJTOOR | PUNB0065500 |
2603011WL019440
| Credited |
10/12/2022
|
|
|
4
| Lakhwinder Singh(Self) PB-03-011-079-001/294 | OTHER |
Khanna
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| BANK OF BARODA | GIDAR PINDI, DIST. JALANDHAR, PUNJAB | BARB0GIDARX |
2603011WL019440
| Credited |
10/12/2022
|
|
|
5
| Rajwinder Singh(Self) PB-03-011-004-001/442 | SC |
Amir Shahwala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| HDFC | Fatehgarh panjtoor | HDFC0003206 |
2603011WL019440
| Credited |
10/12/2022
|
|
|
6
| Daljit Kaur(Self) PB-03-011-039-001/232 | OTHER |
Behk Pasarian
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| BANK OF INDIA | KASSOANA-ZIRA | BKID0006372 |
2603011WL019440
| Credited |
10/12/2022
|
|
|
7
| Punjab Singh(Self) PB-03-011-039-001/55 | SC |
Behk Pasarian
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | MAKHU BHATINDA | PUNB0682800 |
2603011WL019440
| Credited |
10/12/2022
|
|
|
8
| Gurdeep singh(Self) PB-03-011-083-001/1191 | SC |
Lalleh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL019440
| Credited |
10/12/2022
|
|
|
| Daily Attendence | 5 | 8 | 8 | 8 | 2 | 8 | 8 | 8 | | | | | | | | | | | | | | |