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
| Surinder Kumari w/o Harjit Singh PB-07-001-035-001/64 | OTHER |
DADIAL
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607001WL014082
| Credited |
30/12/2022
|
|
|
2
| Joginder kaur w/o Joginder Singh PB-07-001-035-001/46 | SC |
DADIAL
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL014082
| Credited |
30/12/2022
|
|
|
3
| Surinder pal s/o Gurbajan PB-07-001-035-001/57 | SC |
DADIAL
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL014082
| Credited |
30/12/2022
|
|
|
4
| Ranjit Singh s/o Chran dass PB-07-001-035-001/68 | OTHER |
DADIAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL014082
| Credited |
30/12/2022
|
|
|
5
| Kuldeep kaur w/o Raj Kumar PB-07-001-035-001/81 | SC |
DADIAL
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL014082
| Credited |
30/12/2022
|
|
|
| Daily Attendence | 4 | 1 | 5 | 0 | 3 | 5 | 5 | 5 | 4 | 5 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |