S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Sona Singh(Self) PB-02-016-048-001/183 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | Daudhar distt Moga | PUNB0010610 |
2602016WL012162
| Credited |
05/11/2022
|
|
|
2
| gurmukh singh(Self) PB-02-016-048-001/18 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL012162
| Credited |
05/11/2022
|
|
|
3
| charan singh(Self) PB-02-016-048-001/63 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL012162
| Credited |
05/11/2022
|
|
|
4
| Gursahib Singh(Self) PB-02-016-048-001/38 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL012162
| Credited |
05/11/2022
|
|
|
5
| Yodbir singh(Self) PB-02-016-048-001/116 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL012162
| Credited |
05/11/2022
|
|
|
6
| Anuop singh(Self) PB-02-016-048-001/224 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL012162
| Credited |
05/11/2022
|
|
|
7
| Baljinder singh(Self) PB-02-016-048-001/306 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL012162
| Credited |
05/11/2022
|
|
|
8
| Kuldeep Singh(Self) PB-02-016-048-001/68 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| STATE BANK OF INDIA | ACC,AMRITSAR | SBIN0002455 |
2602016WL012162
| Credited |
05/11/2022
|
|
|
9
| harjinder singh(Self) PB-02-016-048-001/328 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | NEW AMRITSAR | PUNB0751500 |
2602016WL012162
| Credited |
05/11/2022
|
|
|
10
| Balraj Singh(Self) PB-02-016-048-001/119 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL012162
| Credited |
05/11/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |