S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| MEENA(Self) PB-05-018-066-001/19 | SC |
RAJPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 282 |
3948
|
0
|
0
|
3948
| BANK OF BARODA | BHOGPUR, DIST. JALANDHAR, PUNJAB | BARB0BHOGPU |
2605018WL005128
| Credited |
26/10/2022
|
|
|
2
| KULDEEP KAUR(Self) PB-05-018-073-001/155 | SC |
SANAURA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 282 |
3948
|
0
|
0
|
3948
| BANK OF BARODA | BHOGPUR, DIST. JALANDHAR, PUNJAB | BARB0BHOGPU |
2605018WL005128
| Credited |
26/10/2022
|
|
|
3
| BALJIT KAUR(Self) PB-05-018-073-001/81 | SC |
SANAURA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 282 |
3948
|
0
|
0
|
3948
| BANK OF BARODA | BHOGPUR, DIST. JALANDHAR, PUNJAB | BARB0BHOGPU |
2605018WL005128
| Credited |
26/10/2022
|
|
|
4
| MANPREET SINGH(Self) PB-05-018-073-001/102 | SC |
SANAURA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 282 |
3948
|
0
|
0
|
3948
| STATE BANK OF INDIA | BHOGPUR | SBIN0010122 |
2605018WL005128
| Credited |
26/10/2022
|
|
|
5
| JASWANT SINGH(Self) PB-05-018-066-001/27 | OTHER |
RAJPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 282 |
3948
|
0
|
0
|
3948
| PUNJAB NATIONAL BANK | BHATNURA JADIAN | PUNB0350700 |
2605018WL005128
| Credited |
26/10/2022
|
|
|
6
| BIMLA DEVI(Self) PB-05-018-066-001/23 | SC |
RAJPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 282 |
3948
|
0
|
0
|
3948
| BANK OF INDIA | BHOGPUR | BKID0006356 |
2605018WL005128
| Credited |
26/10/2022
|
|
|
7
| SUKWINDER KAUR PB-05-018-073-001/18 | SC |
SANAURA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 282 |
3948
|
0
|
0
|
3948
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2605018WL005128
| Credited |
26/10/2022
|
|
|
8
| NEELAM RANI(Self) PB-05-018-073-001/43 | SC |
SANAURA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 282 |
3948
|
0
|
0
|
3948
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2605018WL005128
| Credited |
26/10/2022
|
|
|
9
| JAGIR KAUR PB-05-018-073-001/8 | SC |
SANAURA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 282 |
3948
|
0
|
0
|
3948
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2605018WL005128
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |