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
| Gurpal Singh(Self) PB-07-001-035-001/198 | OTHER |
DADIAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607001WL005685
| Credited |
13/08/2022
|
|
|
2
| Sunita Devi(Self) PB-07-001-035-001/210 | OTHER |
DADIAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607001WL005685
| Credited |
13/08/2022
|
|
|
3
| Mahinder Singh(Self) PB-07-001-035-001/232 | SC |
DADIAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607001WL005685
| Credited |
13/08/2022
|
|
|
4
| Ashwani Kumar(Self) PB-07-001-035-001/246 | OTHER |
DADIAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL005685
| Credited |
13/08/2022
|
|
|
5
| Jasvir Singh(Self) PB-07-001-035-001/116 | OTHER |
DADIAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL005685
| Credited |
13/08/2022
|
|
|
6
| Surinder Kumar PB-07-001-035-001/167 | OTHER |
DADIAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL005685
| Credited |
13/08/2022
|
|
|
7
| Surinder kumar(Brother) PB-07-001-035-001/11 | SC |
DADIAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL005685
| Credited |
13/08/2022
|
|
|
8
| Sandeep singh(Son) PB-07-001-035-001/155 | SC |
DADIAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL005685
| Credited |
13/08/2022
|
|
|
9
| Bakhsis singh PB-07-001-035-001/178 | OTHER |
DADIAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL005685
| Credited |
13/08/2022
|
|
|
10
| Naresh kumar(Self) PB-07-001-035-001/109 | SC |
DADIAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL005685
| Credited |
13/08/2022
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 4 | 4 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |