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
| Taru Singh PB-01-009-105-001/145 | OTHER |
OGRU KHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 282 |
3666
|
0
|
0
|
3666
| DISTRICT CENTRAL COOPERATIVE BANK | Gurdaspur (Main Branch) | 17 |
2601009WL017413
| Credited |
09/12/2022
|
|
|
2
| Gurdit Singh PB-01-009-105-001/146 | OTHER |
OGRU KHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 282 |
3666
|
0
|
0
|
3666
| UNION BANK OF INDIA | KOT SANTOKH RAI | UBIN0544108 |
2601009WL017413
| Credited |
30/11/2022
|
|
|
3
| Gurdiyal singh(Self) PB-01-009-105-001/144 | OTHER |
OGRU KHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 282 |
3666
|
0
|
0
|
3666
| UNION BANK OF INDIA | KOT SANTOKH RAI | UBIN0544108 |
2601009WL017413
| Credited |
30/11/2022
|
|
|
4
| Ranjit Singh PB-01-009-105-001/138 | OTHER |
OGRU KHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 282 |
3666
|
0
|
0
|
3666
| UNION BANK OF INDIA | DHARIWAL | UBIN0553581 |
2601009WL017413
| Credited |
30/11/2022
|
|
|
5
| Amritpal Singh PB-01-009-105-001/139 | OTHER |
OGRU KHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601009WL017413
| Credited |
30/11/2022
|
|
|
6
| Manjit Singh PB-01-009-105-001/140 | OTHER |
OGRU KHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601009WL017413
| Credited |
30/11/2022
|
|
|
7
| Ravail Singh PB-01-009-105-001/142 | OTHER |
OGRU KHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601009WL017413
| Credited |
30/11/2022
|
|
|
8
| Puran singh(Self) PB-01-009-105-001/143 | OTHER |
OGRU KHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601009WL017413
| Credited |
30/11/2022
|
|
|
9
| Baldev Singh PB-01-009-105-001/128 | OTHER |
OGRU KHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601009WL017413
| Credited |
30/11/2022
|
|
|
10
| Balwinder Das(Husband) PB-01-009-105-001/137 | OTHER |
OGRU KHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601009WL017413
| Credited |
30/11/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |