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
| ANGREZ SINGH(Self) PB-03-011-045-001/28 | SC |
Talwandi Nepalan
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB & SIND BANK | MAKHU | PSIB0000022 |
2603011WL014005
| Credited |
30/11/2021
|
|
|
2
| MANJIT KAUR(Wife) PB-03-011-078-001/416 | SC |
Khadur
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | ZIRA | PUNB0047600 |
2603011WL014005
| Credited |
30/11/2021
|
|
|
3
| Tehal singh(Self) PB-03-011-022-001/25 | OTHER |
Malhuwaliawala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | MAKHU BHATINDA | PUNB0682800 |
2603011WL014005
| Credited |
22/10/2021
|
|
|
4
| gurwinder singh(Self) PB-03-011-096-001/70 | OTHER |
Maujgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | MAKHU BHATINDA | PUNB0682800 |
2603011WL014005
| Credited |
22/10/2021
|
|
|
5
| Jagjit Singh(Self) PB-03-011-078-001/422 | OTHER |
Khadur
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| KOTAK MAHINDRA BANK LTD. | Variah | KKBK0004110 |
2603011WL014005
| Credited |
22/10/2021
|
|
|
6
| Binder Kaur(Self) PB-03-011-004-001/398 | OTHER |
Amir Shahwala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL014005
| Credited |
22/10/2021
|
|
|
7
| suresh kumar(Self) PB-03-011-045-001/193 | OTHER |
Talwandi Nepalan
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL014005
| Credited |
22/10/2021
|
|
|
8
| DALJIT SINGH(Self) PB-03-011-045-001/4 | SC |
Talwandi Nepalan
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL014005
| Credited |
30/11/2021
|
|
|
9
| Balwinder Kumar(Self) PB-03-011-045-001/54-A | OTHER |
Talwandi Nepalan
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL014005
| Credited |
22/10/2021
|
|
|
10
| Sukhdev singh(Self) PB-03-011-063-001/16 | SC |
Gatta Badshah
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL014005
| Credited |
30/11/2021
|
|
|
11
| darshan singh(Self) PB-03-011-063-001/27 | SC |
Gatta Badshah
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL014005
| Credited |
30/11/2021
|
|
|
| Daily Attendence | 11 | 11 | 11 | 11 | 0 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |