S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Manjit Kaur(Self) PB-02-016-061-001/263 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 282 |
0
|
0
|
0
|
0
| ORIENTAL BANK OF COMMERCE | AJNALA | ORBC0101289 |
2602016WL000757
|
|
|
|
|
2
| Paramjit Singh(Self) PB-02-016-061-001/257 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 282 |
0
|
0
|
0
|
0
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL000757
|
|
|
|
|
3
| BINDER PB-02-016-061-001/11 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL000757
| Credited |
27/05/2022
|
|
|
4
| Sawinder kaur(Self) PB-02-016-061-001/193 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL000757
| Credited |
26/05/2022
|
|
|
5
| Surjit kaur(Wife) PB-02-016-061-001/109 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL000757
| Credited |
26/05/2022
|
|
|
6
| Davinder kaur(Wife) PB-02-016-061-001/129 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL000757
| Credited |
26/05/2022
|
|
|
7
| BHAJAN KAUR PB-02-016-061-001/10 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL000757
| Credited |
26/05/2022
|
|
|
8
| Kanta Kaur(Wife) PB-02-016-061-001/160 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL000757
| Credited |
26/05/2022
|
|
|
9
| Nimo(Wife) PB-02-016-061-001/138 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL000757
| Credited |
26/05/2022
|
|
|
10
| Harjit Kaur(Wife) PB-02-016-061-001/154 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL000757
| Credited |
26/05/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |