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
| Arun Kumar(Self) PB-07-001-113-001/101 | SC |
RAMPUR HALER
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607001WL008383
| Credited |
12/08/2023
|
|
|
2
| Tarlok Singh(Self) PB-07-001-035-001/265 | OTHER |
DADIAL
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607001WL008383
| Credited |
10/08/2023
|
|
|
3
| Deepak Kumar(Self) PB-07-001-113-001/100 | SC |
RAMPUR HALER
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607001WL008383
| Credited |
10/08/2023
|
|
|
4
| Harmesh Singh(Self) PB-07-001-113-001/114 | OTHER |
RAMPUR HALER
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | DASUYA | SBIN0000629 |
2607001WL008383
| Credited |
10/08/2023
|
|
|
5
| Rajnish kumar(Self) PB-07-001-113-001/103 | SC |
RAMPUR HALER
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607001WL008383
| Credited |
10/08/2023
|
|
|
6
| Gulshan Kumar(Self) PB-07-001-035-001/173 | OTHER |
DADIAL
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607001WL008383
| Credited |
10/08/2023
|
|
|
7
| Gurpal singh s/o Veer Singh(Self) PB-07-001-035-001/20 | SC |
DADIAL
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL008383
| Credited |
10/08/2023
|
|
|
8
| Rashpal Singh(Self) PB-07-001-002-001/132 | OTHER |
Aglour
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL008383
| Credited |
10/08/2023
|
|
|
9
| Nirmal Singh PB-07-001-035-001/154 | OTHER |
DADIAL
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL008383
| Credited |
10/08/2023
|
|
|
10
| Ratan Chand(Father) PB-07-001-113-001/11 | SC |
RAMPUR HALER
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL008383
| Credited |
10/08/2023
|
|
|
| Daily Attendence | 0 | 9 | 9 | 0 | 8 | 0 | 0 | 8 | 8 | 8 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |