S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| sukhwinder singh(Self) PB-01-017-044-001/43 | OTHER |
BUGNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | COLLEGE ROAD GURDASPUR | SBIN0016142 |
2601017WL021329
| Credited |
14/04/2020
|
|
|
2
| PALWINDER SINGH(Self) PB-01-017-044-001/12 | SC |
BUGNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL021329
| Credited |
09/04/2020
|
|
|
3
| Sucha singh(Self) PB-01-017-044-001/34 | OTHER |
BUGNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL021329
| Credited |
09/04/2020
|
|
|
4
| SULKHAN SINGH(Self) PB-01-017-044-001/9 | SC |
BUGNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | DORANGALA | PUNB034820 |
2601017WL021329
| Credited |
14/04/2020
|
|
|
5
| Hardeep(Wife) PB-01-017-044-001/36 | OTHER |
BUGNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL021329
| Credited |
14/04/2020
|
|
|
6
| GURPREET KAUR(Self) PB-01-017-044-001/42 | OTHER |
BUGNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL021329
| Credited |
14/04/2020
|
|
|
7
| SOMA RANI(Self) PB-01-017-044-001/11 | SC |
BUGNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL024357
| Credited |
11/11/2023
|
|
|
8
| kulwinder singh(Self) PB-01-017-044-001/44 | OTHER |
BUGNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL021329
| Credited |
14/04/2020
|
|
|
9
| tara singh(Self) PB-01-017-044-001/45 | OTHER |
BUGNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL021329
| Credited |
14/04/2020
|
|
|
10
| sarbjeet kaur(Self) PB-01-017-044-001/46 | OTHER |
BUGNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL021329
| Credited |
14/04/2020
|
|
|
11
| SANTOSH KUMARI(Self) PB-01-017-044-001/10 | SC |
BUGNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | Magarmudiyan | 8468 |
2601017WL021329
| Credited |
14/04/2020
|
|
|
12
| Raj Kumar(Self) PB-01-017-044-001/16-A | OTHER |
BUGNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL021329
| Credited |
14/04/2020
|
|
|
13
| Tajinder Singh(Self) PB-01-017-044-001/19 | OTHER |
BUGNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | Magarmudiyan | 8468 |
2601017WL021329
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |