S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| GURMEET SINGH PB-05-022-039-001/26 | SC |
Khurd Pur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 123 |
738
|
0
|
0
|
738
| | | |
|
|
|
|
|
2
| RAJ KUMAR PB-05-022-039-001/26 | SC |
Khurd Pur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 123 |
738
|
0
|
0
|
738
| | | |
|
|
|
|
|
3
| KULWINDER KAUR PB-05-022-039-001/35 | SC |
Khurd Pur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 123 |
738
|
0
|
0
|
738
| | | |
|
|
|
|
|
4
| SATPAL PB-05-022-039-001/44 | SC |
Khurd Pur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 123 |
738
|
0
|
0
|
738
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
|
|
|
|
|
5
| PREM NATH PB-05-022-039-001/22 | SC |
Khurd Pur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 123 |
738
|
0
|
0
|
738
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
|
|
|
|
|
6
| GURDEEP LAL(Son) PB-05-022-039-001/46 | SC |
Khurd Pur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 123 |
738
|
0
|
0
|
738
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
|
|
|
|
|
7
| PIYARA LAL PB-05-022-039-001/6 | SC |
Khurd Pur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 123 |
738
|
0
|
0
|
738
| STATE BANK OF INDIA | KHURDPUR | SBIN0001560 |
|
|
|
|
|
8
| MANJIT RAM PB-05-022-039-001/6 | SC |
Khurd Pur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 123 |
738
|
0
|
0
|
738
| STATE BANK OF INDIA | KHURDPUR | SBIN0001560 |
|
|
|
|
|
9
| MOHAN SINGH(Self) PB-05-022-039-001/99 | SC |
Khurd Pur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 123 |
738
|
0
|
0
|
738
| STATE BANK OF INDIA | KHURDPUR | SBIN0001560 |
|
|
|
|
|
10
| KULBIR KAUR(Wife) PB-05-022-039-001/99 | SC |
Khurd Pur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 123 |
738
|
0
|
0
|
738
| STATE BANK OF INDIA | KHURDPUR | SBIN0001560 |
|
|
|
|
|
11
| SADHU RAM PB-05-022-039-001/35 | SC |
Khurd Pur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 123 |
738
|
0
|
0
|
738
| STATE BANK OF INDIA | KHURDPUR | SBIN0001560 |
|
|
|
|
|
12
| KARMI PB-05-022-039-001/44 | SC |
Khurd Pur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 123 |
738
|
0
|
0
|
738
| STATE BANK OF INDIA | KHURDPUR | SBIN0001560 |
|
|
|
|
|
13
| RAJ RANI PB-05-022-039-001/22 | SC |
Khurd Pur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 123 |
738
|
0
|
0
|
738
| STATE BANK OF INDIA | KHURDPUR | SBIN0001560 |
|
|
|
|
|
14
| PIYARI PB-05-022-039-001/26 | SC |
Khurd Pur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 123 |
738
|
0
|
0
|
738
| STATE BANK OF INDIA | KHURDPUR | SBIN0001560 |
|
|
|
|
|
15
| BALDEV KAUR PB-05-022-039-001/6 | SC |
Khurd Pur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 123 |
738
|
0
|
0
|
738
| STATE BANK OF INDIA | KHURDPUR | SBIN0001560 |
|
|
|
|
|
| Daily Attendence | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |