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
| Satnam singh(Self) PB-02-001-091-001/109 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL007097
| Credited |
20/10/2021
|
|
|
2
| Gurcharan Singh(Self) PB-02-001-133-003/30 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL007097
| Credited |
20/10/2021
|
|
|
3
| Babbu(Self) PB-02-001-092-001/172 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL007097
| Credited |
20/10/2021
|
|
|
4
| Madan Singh(Self) PB-02-001-089-001/114 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL007097
| Credited |
20/10/2021
|
|
|
5
| SUCHA SINGH PB-02-001-109-001/28 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL007097
| Credited |
09/07/2021
|
|
|
6
| Sunil(Self) PB-02-001-092-001/208 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| HDFC | GAGGO MAHAL | HDFC0003254 |
2602001WL007097
| Credited |
20/10/2021
|
|
|
7
| VILSON MASIH PB-02-001-078-002/121 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 269 |
2959
|
0
|
0
|
2959
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL007097
| Credited |
20/10/2021
|
|
|
8
| Balwinder Singh(Self) PB-02-001-070-001/97 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL007097
| Credited |
20/10/2021
|
|
|
9
| Toti PB-02-001-005-001/261 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL007097
| Credited |
20/10/2021
|
|
|
10
| Kashmir Singh(Father) PB-02-001-070-001/35 | SC |
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL007097
| Credited |
09/07/2021
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 9 | 9 | 8 | 0 | 7 | 7 | 7 | 7 | 7 | 5 | 0 | | | | | | | | | | | | | | |