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
| Mandeep singh(Self) PB-01-017-053-001/79 | OTHER |
JIWAN CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| STATE BANK OF INDIA | COLLEGE ROAD GURDASPUR | SBIN0016142 |
2601017WL007388
| Credited |
30/07/2022
|
|
|
2
| Ajay Kumar(Self) PB-01-017-053-001/113 | OTHER |
JIWAN CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL007388
| Credited |
30/07/2022
|
|
|
3
| Vijay Kumar(Self) PB-01-017-053-001/115 | OTHER |
JIWAN CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL007388
| Credited |
30/07/2022
|
|
|
4
| Niranjan Singh(Self) PB-01-017-053-001/71 | OTHER |
JIWAN CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL007388
| Credited |
30/07/2022
|
|
|
5
| Mohan Singh(Self) PB-01-017-053-001/72 | OTHER |
JIWAN CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL007388
| Credited |
30/07/2022
|
|
|
6
| Gurpreet singh(Self) PB-01-017-053-001/82 | OTHER |
JIWAN CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| HDFC | GURDASPUR | HDFC0000265 |
2601017WL007388
| Credited |
30/07/2022
|
|
|
7
| Bhupinder singh(Self) PB-01-017-053-001/76 | OTHER |
JIWAN CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL007388
| Credited |
30/07/2022
|
|
|
8
| Jaswinder Singh(Self) PB-01-017-053-001/78 | OTHER |
JIWAN CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL007388
| Credited |
30/07/2022
|
|
|
9
| Gurpreet Singh(Self) PB-01-017-053-001/63 | OTHER |
JIWAN CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB GRAMIN BANK | Magarmudiyan | 8468 |
2601017WL007388
| Credited |
30/07/2022
|
|
|
10
| Shiv Dayal(Self) PB-01-017-053-001/70 | OTHER |
JIWAN CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL007388
| Credited |
30/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |