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
| Bebi W/o Manohar lal PB-07-001-042-001/37 | SC |
Fattan chak
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| ORIENTAL BANK OF COMMERCE | DASUYA | ORBC0100555 |
2607001WL011826
| Credited |
26/08/2020
|
|
|
2
| Kewal Singh(Self) PB-07-001-133-001/18 | OTHER |
SUNDIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL011826
| Credited |
26/08/2020
|
|
|
3
| Kuljit Kaur PB-07-001-133-001/55 | OTHER |
SUNDIAN
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL011826
| Credited |
26/08/2020
|
|
|
4
| Kuldeep Kaur(Self) PB-07-001-133-001/61 | SC |
SUNDIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL011826
| Credited |
26/08/2020
|
|
|
5
| Gurwant Kaur(Self) PB-07-001-133-001/65 | SC |
SUNDIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL011826
| Credited |
26/08/2020
|
|
|
6
| Baksis Kaur(Wife) PB-07-001-133-001/9 | SC |
SUNDIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL011826
| Credited |
26/08/2020
|
|
|
7
| Harjit Kaur PB-07-001-133-001/56 | OTHER |
SUNDIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL011826
| Credited |
26/08/2020
|
|
|
8
| Priya PB-07-001-133-001/59 | SC |
SUNDIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| STATE BANK OF INDIA | DASUYA | SBIN0000629 |
2607001WL011826
| Credited |
26/08/2020
|
|
|
9
| Parveen Kumari(Self) PB-07-001-108-001/91 | OTHER |
RAGHOWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | DASUYA | SBIN0000629 |
2607001WL011826
| Credited |
26/08/2020
|
|
|
10
| Shiv Dial(Self) PB-07-001-042-001/64 | OTHER |
Fattan chak
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 263 |
2893
|
0
|
0
|
2893
| ALLAHABAD BANK | Dasuya | ALLA0212744 |
2607001WL011826
| Credited |
26/08/2020
|
|
|
11
| Ram dass s/o Dhilu ram PB-07-001-087-001/22 | OTHER |
MAKOWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL011826
| Credited |
26/08/2020
|
|
|
12
| Kulwinder Kaur(Wife) PB-07-001-087-001/155 | OTHER |
MAKOWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL011826
| Credited |
26/08/2020
|
|
|
13
| Joginder Singh s/o ganpat PB-07-001-113-001/35 | OTHER |
RAMPUR HALER
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL011826
| Credited |
26/08/2020
|
|
|
14
| Dara Singh(Husband) PB-07-001-087-001/144 | SC |
MAKOWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL011826
| Credited |
26/08/2020
|
|
|
| Daily Attendence | 14 | 14 | 14 | 14 | 13 | 13 | 13 | 13 | 0 | 13 | 12 | 10 | 11 | 6 | 0 | | | | | | | | | | | | | | |