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
| Ravi Kumar(Self) PB-01-017-051-001/120 | OTHER |
DORANGLA
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| DISTRICT CENTRAL COOPERATIVE BANK | Gurdaspur (Main Branch) | 17 |
2601017WL023047
| Credited |
19/04/2024
|
|
Mandeep Singh
|
2
| Sumit Kumar(Self) PB-01-017-051-001/129 | OTHER |
DORANGLA
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Dorangla | PSIB0021339 |
2601017WL023047
| Credited |
19/04/2024
|
|
Mandeep Singh
|
3
| Mintu(Self) PB-01-017-051-001/142 | OTHER |
DORANGLA
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Dorangla | PSIB0021339 |
2601017WL023047
| Credited |
19/04/2024
|
|
Mandeep Singh
|
4
| Harjinder Singh(Self) PB-01-017-051-001/195 | OTHER |
DORANGLA
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Dorangla | PSIB0021339 |
2601017WL023047
| Credited |
19/04/2024
|
|
Mandeep Singh
|
5
| Gopal Dass(Self) PB-01-017-051-001/178 | OTHER |
DORANGLA
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL0025367
| Credited |
01/06/2024
|
|
Mandeep Singh
|
6
| Sunandan Mahajan(Self) PB-01-017-051-001/198 | OTHER |
DORANGLA
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL023047
| Credited |
19/04/2024
|
|
Mandeep Singh
|
7
| Sunny Kapoor(Self) PB-01-017-051-001/224 | OTHER |
DORANGLA
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL023047
| Credited |
19/04/2024
|
|
Mandeep Singh
|
8
| Ajay Kumar(Self) PB-01-017-051-001/36-B | OTHER |
DORANGLA
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL023047
| Credited |
19/04/2024
|
|
Mandeep Singh
|
9
| Gaurav Mehra(Self) PB-01-017-051-001/144 | OTHER |
DORANGLA
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL023047
| Credited |
19/04/2024
|
|
Mandeep Singh
|
| Daily Attendence | 0 | 0 | 9 | 0 | 9 | 0 | 0 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |