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
| gurdayal singh(Self) PB-07-008-098-001/48 | OTHER |
DHAGAM
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB & SIND BANK | GHARSHANKAR | PSIB0000276 |
2607008WL004476
| Credited |
26/07/2022
|
|
|
2
| Paramjit Kaur(Self) PB-07-008-098-001/138 | SC |
DHAGAM
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| UCO BANK | GARSHANKAR | UCBA0002304 |
2607008WL004476
| Credited |
26/07/2022
|
|
|
3
| LAKHWINDER RAI(Self) PB-07-008-098-001/125 | SC |
DHAGAM
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0050081 |
2607008WL004476
| Credited |
26/07/2022
|
|
|
4
| KASHMIR KAUR(Wife) PB-07-008-098-001/28 | SC |
DHAGAM
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | MAIN BAZAR, GARSHANKAR | PUNB0342600 |
2607008WL004476
| Credited |
26/07/2022
|
|
|
5
| kamaljeet kaur(Self) PB-07-008-098-001/56 | OTHER |
DHAGAM
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0010611 |
2607008WL004476
| Credited |
26/07/2022
|
|
|
6
| RAM DASS(Self) PB-07-008-098-001/3 | SC |
DHAGAM
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| HDFC | GARHSHANKAR - HOSHIARPUR ROAD | HDFC0001410 |
2607008WL004476
| Credited |
26/07/2022
|
|
|
7
| nirmal jeet kaur(Self) PB-07-008-098-001/66 | OTHER |
DHAGAM
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| BANK OF INDIA | GARHSHANKAR | BKID0006313 |
2607008WL004476
| Credited |
26/07/2022
|
|
|
8
| JAGDEV SINGH(Self) PB-07-008-098-001/98 | SC |
DHAGAM
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| BANK OF INDIA | GARHSHANKAR | BKID0006313 |
2607008WL004476
| Credited |
26/07/2022
|
|
|
9
| manjeet kaur(Self) PB-07-008-098-001/55 | OTHER |
DHAGAM
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| BANK OF INDIA | GARHSHANKAR | BKID0006313 |
2607008WL004476
| Credited |
26/07/2022
|
|
|
| Daily Attendence | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |