S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Sawa Singh(Self) PB-07-001-094-001/35 | OTHER |
NAGRE
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | G.T. ROAD, DASUYA | PUNB0061500 |
2607001WL037129
| Credited |
12/03/2021
|
|
|
2
| Satnam Singh(Self) PB-07-001-094-001/15 | OTHER |
NAGRE
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 263 |
526
|
0
|
0
|
526
| THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD | Main Branch Court Road Hoshiarpur | 57 |
2607001WL037129
| Credited |
15/03/2021
|
|
|
3
| Tarlachon Singh(Brother) PB-07-001-094-001/19 | OTHER |
NAGRE
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL037129
| Credited |
15/03/2021
|
|
|
4
| Sarwan Singh(Self) PB-07-001-094-001/5 | OTHER |
NAGRE
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL037129
| Credited |
15/03/2021
|
|
|
5
| Jaswinder(Self) PB-07-001-094-001/28 | OTHER |
NAGRE
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL037129
| Credited |
12/03/2021
|
|
|
6
| Malkeet Singh PB-07-001-001-001/54 | OTHER |
Ado Chak
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL037129
| Credited |
12/03/2021
|
|
|
7
| Mahinder kaur w/o Hari chand(Self) PB-07-001-001-001/7 | OTHER |
Ado Chak
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL037129
| Credited |
12/03/2021
|
|
|
8
| Krishna davi w/o Chanan ram(Self) PB-07-001-001-001/12 | OTHER |
Ado Chak
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL037129
| Credited |
12/03/2021
|
|
|
9
| Skhuntla Devi PB-07-001-001-001/38 | SC |
Ado Chak
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL037129
| Credited |
12/03/2021
|
|
|
10
| Daljit kaur w/o Mohinder singh PB-07-001-001-001/43 | SC |
Ado Chak
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL037129
| Credited |
12/03/2021
|
|
|
11
| Lajiya Devi PB-07-001-001-001/52 | OTHER |
Ado Chak
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL037129
| Credited |
12/03/2021
|
|
|
12
| Tersem Kaur(Self) PB-07-001-001-001/29 | OTHER |
Ado Chak
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL037129
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 12 | 12 | 0 | 11 | 11 | 11 | 11 | 11 | 11 | 0 | 11 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |