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
| Madan Singh(Self) PB-02-005-094-001/570 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | Mahal Dist Amritsar | PUNB0194310 |
2602005WL009653
| Credited |
26/10/2022
|
|
|
2
| Lovejit Singh(Self) PB-02-005-094-001/643 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Mahal Dist Amritsar | PUNB0194310 |
2602005WL009653
| Credited |
26/10/2022
|
|
|
3
| Dharminder singh(Self) PB-02-005-094-001/644 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Mahal Dist Amritsar | PUNB0194310 |
2602005WL009653
| Credited |
26/10/2022
|
|
|
4
| Manjit Kaur(Self) PB-02-005-094-001/571 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PUTLIGARH, AMRITSAR | SBIN0003352 |
2602005WL009653
| Credited |
26/10/2022
|
|
|
5
| KULWINDER SINGH(Self) PB-02-005-094-001/138 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | AIRPORT RD AMRITSAR | UBIN0561533 |
2602005WL009653
| Credited |
26/10/2022
|
|
|
6
| ajit singh PB-02-005-094-001/34 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 282 |
0
|
0
|
0
|
0
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602005WL009653
|
|
|
|
|
7
| Mandeep Kaur(Self) PB-02-005-094-001/561 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602005WL009653
| Credited |
26/10/2022
|
|
|
8
| Baljit Kaur(Self) PB-02-005-094-001/589 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602005WL009653
| Credited |
26/10/2022
|
|
|
9
| Dalip Singh(Self) PB-02-005-094-001/270 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 282 |
0
|
0
|
0
|
0
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602005WL009653
|
|
|
|
|
| Daily Attendence | 1 | 7 | 7 | 7 | 7 | 1 | 1 | 1 | | | | | | | | | | | | | | |