S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Rattan Singh(Self) PB-01-010-141-001/241 | OTHER |
CHHOTA JOURA SINGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| JK BANK | BATALA | JAKA0BATALA |
2601010WL024653
| Credited |
20/04/2024
|
|
|
2
| Kashmir Kaur(Self) PB-01-010-141-001/237 | OTHER |
CHHOTA JOURA SINGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB & SIND BANK | Gokhuwal | PSIB0000327 |
2601010WL024653
| Credited |
20/04/2024
|
|
|
3
| Jassa PB-01-010-141-001/116 | OTHER |
CHHOTA JOURA SINGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB & SIND BANK | Village Qila Lal Singh | PSIB0021052 |
2601010WL024653
| Credited |
20/04/2024
|
|
|
4
| Gajan Singh(Self) PB-01-010-141-001/112 | OTHER |
CHHOTA JOURA SINGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| UNION BANK OF INDIA | BATALA | UBIN0911259 |
2601010WL0025151
|
|
|
|
|
5
| Sarabjit Kaur(Self) PB-01-010-141-001/229 | OTHER |
CHHOTA JOURA SINGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| STATE BANK OF INDIA | BANGOWANI KUNJAR | SBIN0050410 |
2601010WL024653
| Credited |
20/04/2024
|
|
|
6
| Sulakhan Singh(Self) PB-01-010-141-001/114 | OTHER |
CHHOTA JOURA SINGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601010WL024653
| Credited |
20/04/2024
|
|
|
7
| Lubhaya(Self) PB-01-010-141-001/130 | OTHER |
CHHOTA JOURA SINGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601010WL024653
| Credited |
20/04/2024
|
|
|
8
| Ratni(Self) PB-01-010-141-001/193 | OTHER |
CHHOTA JOURA SINGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601010WL024653
| Credited |
20/04/2024
|
|
|
9
| Mangal Singh(Self) PB-01-010-141-001/212 | OTHER |
CHHOTA JOURA SINGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601010WL024653
| Credited |
20/04/2024
|
|
|
10
| Bakhsish Singh(Self) PB-01-010-141-001/238 | OTHER |
CHHOTA JOURA SINGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601010WL0025151
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |