S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Parminder Kaur(Self) PB-07-008-115-001/152 | OTHER |
KHANPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB NATIONAL BANK | GARHSHANKAR | PUNB0017800 |
2607008WL002307
| Credited |
08/06/2022
|
|
|
2
| Krishna(Self) PB-07-008-115-001/134 | OTHER |
KHANPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| CENTRAL BANK OF INDIA | GARH SHANKAR | CBIN0281177 |
2607008WL002307
| Credited |
07/06/2022
|
|
|
3
| Narinder Kaur(Self) PB-07-008-115-001/151 | OTHER |
KHANPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| UCO BANK | GARSHANKAR | UCBA0002304 |
2607008WL002307
| Credited |
07/06/2022
|
|
|
4
| NARINDER KAUR(Self) PB-07-008-115-001/72 | SC |
KHANPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| CENTRAL BANK OF INDIA | GARH SHANKAR | CBIN0281177 |
2607008WL002307
| Credited |
07/06/2022
|
|
|
5
| Binki Rani(Self) PB-07-008-115-001/125 | SC |
KHANPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0010611 |
2607008WL002307
| Credited |
07/06/2022
|
|
|
6
| Paramjit(Self) PB-07-008-115-001/158 | SC |
KHANPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB NATIONAL BANK | MAIN BAZAR, GARSHANKAR | PUNB0342600 |
2607008WL002307
| Credited |
08/06/2022
|
|
|
7
| JARNAIL RAM(Self) PB-07-008-115-001/24 | SC |
KHANPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| CENTRAL BANK OF INDIA | GARH SHANKAR | CBIN0281177 |
2607008WL002307
| Credited |
07/06/2022
|
|
|
8
| HAZURA SINGH(Self) PB-07-008-115-001/45 | OTHER |
KHANPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 282 |
3102
|
0
|
0
|
3102
| HDFC | GARHSHANKAR - HOSHIARPUR ROAD | HDFC0001410 |
2607008WL002307
| Credited |
07/06/2022
|
|
|
9
| Kuldeep Singh(Self) PB-07-008-115-001/106 | OTHER |
KHANPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| BANK OF INDIA | GARHSHANKAR | BKID0006313 |
2607008WL002307
| Credited |
07/06/2022
|
|
|
10
| kULWANT SINGH(Self) PB-07-008-115-001/104 | OTHER |
KHANPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB GRAMIN BANK | PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur | PUNB0PGB003 |
2607008WL002307
| Credited |
07/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 9 | 9 | 1 | 6 | 7 | | | | | | | | | | | | | | |