S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| MANJINDER KUMAR(Self) PB-05-018-073-001/67 | SC |
SANAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| UCO BANK | BHOGPUR | UCBA0000326 |
2605018WL011718
| Credited |
24/01/2022
|
|
|
2
| KULWANT KAUR PB-05-018-073-001/58 | SC |
SANAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| UCO BANK | BHOGPUR | UCBA0000326 |
2605018WL011718
| Credited |
24/01/2022
|
|
|
3
| AVTAR LAL(Self) PB-05-018-073-001/70 | SC |
SANAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| BANK OF BARODA | BHOGPUR, DIST. JALANDHAR, PUNJAB | BARB0BHOGPU |
2605018WL011718
| Credited |
24/01/2022
|
|
|
4
| SATNAM SINGH(Self) PB-05-018-073-001/92 | SC |
SANAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| BANK OF BARODA | BHOGPUR, DIST. JALANDHAR, PUNJAB | BARB0BHOGPU |
2605018WL011718
| Credited |
24/01/2022
|
|
|
5
| AMARJIT SINGH(Self) PB-05-018-073-001/95 | SC |
SANAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| BANK OF BARODA | BHOGPUR, DIST. JALANDHAR, PUNJAB | BARB0BHOGPU |
2605018WL011718
| Credited |
24/01/2022
|
|
|
6
| VEERO PB-05-018-073-001/27 | SC |
SANAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | ADDA CHOLANG | PUNB0342300 |
2605018WL011718
| Credited |
24/01/2022
|
|
|
7
| SURJIT KAUR(Wife) PB-05-018-073-001/23 | SC |
SANAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2605018WL011718
| Credited |
24/01/2022
|
|
|
8
| DAVINDER KAUR PB-05-018-073-001/28 | SC |
SANAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2605018WL011718
| Credited |
24/01/2022
|
|
|
9
| KANTA RANI(Self) PB-05-018-073-001/51 | SC |
SANAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2605018WL011718
| Credited |
24/01/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |