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
| Ajay Kumar(Self) PB-01-017-053-001/113 | OTHER |
JIWAN CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL021512
| Credited |
06/02/2022
|
|
|
2
| Vijay Kumar(Self) PB-01-017-053-001/115 | OTHER |
JIWAN CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL021512
| Credited |
06/02/2022
|
|
|
3
| Harpal singh(Self) PB-01-017-053-001/66 | OTHER |
JIWAN CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL021512
| Credited |
05/02/2022
|
|
|
4
| Niranjan Singh(Self) PB-01-017-053-001/71 | OTHER |
JIWAN CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL021512
| Credited |
06/02/2022
|
|
|
5
| Mohan Singh(Self) PB-01-017-053-001/72 | OTHER |
JIWAN CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL021512
| Credited |
06/02/2022
|
|
|
6
| Sarabjit Kaur(Self) PB-01-017-053-001/121 | OTHER |
JIWAN CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | GURDASPUR JUDICIAL COMPLEX | SBIN0051507 |
2601017WL021512
| Credited |
05/02/2022
|
|
|
7
| Shingara Singh(Self) PB-01-017-053-001/88 | OTHER |
JIWAN CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL021512
| Credited |
05/02/2022
|
|
|
8
| Basant Kumar(Self) PB-01-017-053-001/89 | OTHER |
JIWAN CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL021512
| Credited |
05/02/2022
|
|
|
9
| Madhu Bala(Wife) PB-01-017-053-001/98 | OTHER |
JIWAN CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL021512
| Credited |
05/02/2022
|
|
|
10
| Navjot Kaur(Self) PB-01-017-053-001/99 | OTHER |
JIWAN CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL021512
| Credited |
05/02/2022
|
|
|
11
| Jyoti(Self) PB-01-017-053-001/104 | OTHER |
JIWAN CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL021512
| Credited |
05/02/2022
|
|
|
12
| Lakhwinder Singh(Self) PB-01-017-053-001/110 | OTHER |
JIWAN CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL021512
| Credited |
05/02/2022
|
|
|
13
| janak raj(Self) PB-01-017-053-001/40 | SC |
JIWAN CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL021512
| Credited |
02/01/2022
|
|
|
14
| pawan kumar(Son) PB-01-017-053-001/41 | SC |
JIWAN CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL021512
| Credited |
02/01/2022
|
|
|
15
| Harjeet Kumar(Self) PB-01-017-053-001/61 | OTHER |
JIWAN CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | Magarmudiyan | 8468 |
2601017WL021512
| Credited |
05/02/2022
|
|
|
| Daily Attendence | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |