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
| Ajit Singh(Self) PB-01-017-004-001/33 | OTHER |
BEHLOLPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | BEHRAMPUR | PUNB0059500 |
2601017WL001965
| Credited |
01/06/2022
|
|
|
2
| Sukhdev Raj(Self) PB-01-017-004-001/27 | OTHER |
BEHLOLPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001965
| Credited |
01/06/2022
|
|
|
3
| Amandeep Singh(Self) PB-01-017-004-001/56 | OTHER |
BEHLOLPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| STATE BANK OF INDIA | COLLEGE ROAD GURDASPUR | SBIN0016142 |
2601017WL001965
| Credited |
01/06/2022
|
|
|
4
| Davinder Singh(Self) PB-01-017-004-001/28 | OTHER |
BEHLOLPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| HDFC | GURDASPUR | HDFC0000265 |
2601017WL001965
| Credited |
01/06/2022
|
|
|
5
| MAHINDER SINGH(Self) PB-01-017-004-001/4 | SC |
BEHLOLPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB GRAMIN BANK | Gahlri | 045 |
2601017WL001965
| Credited |
01/06/2022
|
|
|
6
| Surjit Singh(Self) PB-01-017-004-001/40 | OTHER |
BEHLOLPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL001965
| Credited |
01/06/2022
|
|
|
7
| Kulwinder kaur(Self) PB-01-017-004-001/47 | OTHER |
BEHLOLPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL001965
| Credited |
01/06/2022
|
|
|
8
| harinder pal(Self) PB-01-017-004-001/48 | OTHER |
BEHLOLPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL001965
| Credited |
01/06/2022
|
|
|
9
| PREM SINGH(Self) PB-01-017-004-001/20 | SC |
BEHLOLPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB GRAMIN BANK | Gahlri | 045 |
2601017WL001965
| Credited |
01/06/2022
|
|
|
10
| Kulwant Singh(Self) PB-01-017-004-001/36 | OTHER |
BEHLOLPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL001965
| Credited |
01/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |