S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Harmeet kaur(Self) PB-02-016-048-001/94 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 303 |
4848
|
0
|
0
|
4848
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL015569
| Credited |
30/03/2024
|
|
|
2
| Shinda(Self) PB-02-016-048-001/150 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 303 |
4848
|
0
|
0
|
4848
| PUNJAB NATIONAL BANK | BHALLAPIND | PUNB0132300 |
2602016WL015569
| Credited |
30/03/2024
|
|
|
3
| Gursahib Singh(Self) PB-02-016-048-001/38 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 303 |
4848
|
0
|
0
|
4848
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL015569
| Credited |
30/03/2024
|
|
|
4
| Dilbag Singh(Self) PB-02-016-048-001/81 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 303 |
4848
|
0
|
0
|
4848
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL015569
| Credited |
30/03/2024
|
|
|
5
| Anuop singh(Self) PB-02-016-048-001/224 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 303 |
4848
|
0
|
0
|
4848
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL015569
| Credited |
30/03/2024
|
|
|
6
| Joginder Singh(Self) PB-02-016-048-001/92 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 303 |
4848
|
0
|
0
|
4848
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL015569
| Credited |
30/03/2024
|
|
|
7
| sawinder singh(Self) PB-02-016-048-001/105 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 303 |
4848
|
0
|
0
|
4848
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL015569
| Credited |
30/03/2024
|
|
|
8
| Baljinder kaur(Self) PB-02-016-048-001/338 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 303 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SULTANWIND ROAD, AMRITSAR | CBIN0280340 |
2602016WL015569
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |