S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| PURAN SINGH(Self) PB-02-001-018-001/110 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL012414
| Credited |
01/12/2021
|
|
|
2
| RANJIT KAUR(Self) PB-02-001-018-001/112 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL012414
| Credited |
01/12/2021
|
|
|
3
| Sucha Singh(Self) PB-02-001-018-001/23 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL012414
| Credited |
01/12/2021
|
|
|
4
| guljar singh PB-02-001-018-001/93 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL012414
| Credited |
01/12/2021
|
|
|
5
| JOGINDER SINGH(Self) PB-02-001-018-001/74 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL012414
| Credited |
01/12/2021
|
|
|
6
| KULDEEP SINGH(Self) PB-02-001-018-001/111 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL012414
| Credited |
01/12/2021
|
|
|
7
| REEMA PB-02-001-021-002/220 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL012414
| Credited |
25/11/2021
|
|
|
8
| Harjap singh(Self) PB-02-001-046-001/109 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL012414
| Credited |
01/12/2021
|
|
|
9
| Baldev singh(Self) PB-02-001-046-001/69 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL012414
|
|
|
|
|
10
| Jagdish singh(Self) PB-02-001-046-001/78 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL012414
| Credited |
01/12/2021
|
|
|
11
| RIMPI PB-02-001-021-002/221 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL012414
| Credited |
25/11/2021
|
|
|
12
| AUSA PB-02-001-021-002/48 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL012414
| Credited |
01/12/2021
|
|
|
| Daily Attendence | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |