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
| Harjinder Kumar(Self) PB-01-017-029-001/74 | OTHER |
SIRI RAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB & SIND BANK | Dorangla | PSIB0021339 |
2601017WL024765
| Credited |
24/04/2024
|
|
Kiranjit kaur
|
2
| Ashwani Kumar(Son) PB-01-017-029-001/8 | SC |
SIRI RAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL024765
| Credited |
24/04/2024
|
|
Kiranjit kaur
|
3
| Gurbax Raj(Self) PB-01-017-029-001/70 | OTHER |
SIRI RAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL024765
| Credited |
24/04/2024
|
|
Kiranjit kaur
|
4
| DALJIT(Son) PB-01-017-029-001/38 | OTHER |
SIRI RAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB GRAMIN BANK | Arno | PUNB0PGB003 |
2601017WL024765
| Credited |
24/04/2024
|
|
Kiranjit kaur
|
5
| JATINDER PAL(Son) PB-01-017-029-001/39 | OTHER |
SIRI RAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB GRAMIN BANK | GAHLARI | 045 |
2601017WL024765
| Credited |
24/04/2024
|
|
Kiranjit kaur
|
6
| Jyoti Bala(Self) PB-01-017-029-001/87 | OTHER |
SIRI RAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB GRAMIN BANK | ALLOWAL | PUNB0PGB003 |
2601017WL024765
| Credited |
24/04/2024
|
|
Kiranjit kaur
|
7
| Kuljeet Kaur(Self) PB-01-017-029-001/94 | OTHER |
SIRI RAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB GRAMIN BANK | Arno | PUNB0PGB003 |
2601017WL024765
| Credited |
24/04/2024
|
|
Kiranjit kaur
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |