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
| Baljit Kaur(Self) PB-01-017-044-001/41 | OTHER |
BUGNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB & SIND BANK | Govt.College Road | PSIB0000760 |
2601017WL020921
| Credited |
14/04/2020
|
|
|
2
| Lakhwinder Singh(Self) PB-01-017-044-001/39 | OTHER |
BUGNA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB & SIND BANK | Behrampur | PSIB0021303 |
2601017WL020921
| Credited |
14/04/2020
|
|
|
3
| sukhwinder singh(Self) PB-01-017-044-001/43 | OTHER |
BUGNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 241 |
2410
|
0
|
0
|
2410
| STATE BANK OF INDIA | COLLEGE ROAD GURDASPUR | SBIN0016142 |
2601017WL020921
| Credited |
14/04/2020
|
|
|
4
| Sucha singh(Self) PB-01-017-044-001/34 | OTHER |
BUGNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL020921
| Credited |
14/04/2020
|
|
|
5
| PALWINDER SINGH(Self) PB-01-017-044-001/12 | SC |
BUGNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL020921
| Credited |
14/04/2020
|
|
|
6
| SULKHAN SINGH(Self) PB-01-017-044-001/9 | SC |
BUGNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | DORANGALA | PUNB034820 |
2601017WL020921
| Credited |
14/04/2020
|
|
|
7
| GURPREET KAUR(Self) PB-01-017-044-001/42 | OTHER |
BUGNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL020921
| Credited |
14/04/2020
|
|
|
8
| kulwinder singh(Self) PB-01-017-044-001/44 | OTHER |
BUGNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL020921
| Credited |
14/04/2020
|
|
|
9
| tara singh(Self) PB-01-017-044-001/45 | OTHER |
BUGNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL020921
| Credited |
14/04/2020
|
|
|
10
| sarbjeet kaur(Self) PB-01-017-044-001/46 | OTHER |
BUGNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL020921
| Credited |
14/04/2020
|
|
|
11
| SOMA RANI(Self) PB-01-017-044-001/11 | SC |
BUGNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL024357
| Credited |
11/11/2023
|
|
|
12
| Hardeep(Wife) PB-01-017-044-001/36 | OTHER |
BUGNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL020921
| Credited |
14/04/2020
|
|
|
13
| Harjeet Kaur(Self) PB-01-017-044-001/37 | OTHER |
BUGNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL020921
| Credited |
14/04/2020
|
|
|
14
| Rajinderpal kaur(Self) PB-01-017-044-001/40 | OTHER |
BUGNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL020921
| Credited |
14/04/2020
|
|
|
15
| SANTOSH KUMARI(Self) PB-01-017-044-001/10 | SC |
BUGNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB GRAMIN BANK | Magarmudiyan | 8468 |
2601017WL020921
| Credited |
14/04/2020
|
|
|
16
| Raj Kumar(Self) PB-01-017-044-001/16-A | OTHER |
BUGNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL020921
| Credited |
14/04/2020
|
|
|
17
| Tajinder Singh(Self) PB-01-017-044-001/19 | OTHER |
BUGNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB GRAMIN BANK | Magarmudiyan | 8468 |
2601017WL020921
| Credited |
06/04/2020
|
|
|
| Daily Attendence | 17 | 17 | 17 | 17 | 17 | 16 | 16 | 16 | 16 | 16 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |