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
| Dilbag singh(Self) PB-01-011-019-001/121 | OTHER |
PRACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Fatehgarh Churian | PSIB0000833 |
2601012WL019249
| Credited |
10/12/2021
|
|
|
2
| sawinder kaur(Wife) PB-01-012-019-001/93 | OTHER |
PRACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Fatehgarh Churian | PSIB0000833 |
2601012WL019249
| Credited |
10/12/2021
|
|
|
3
| amrik Singh(Self) PB-01-012-019-001/93 | OTHER |
PRACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | DADUJODH | PUNB0119300 |
2601012WL019249
| Credited |
10/12/2021
|
|
|
4
| sosan(Self) PB-01-012-132-001/100 | OTHER |
PABBERALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | TALWANDI RAMA | PUNB0315700 |
2601012WL019249
| Credited |
10/12/2021
|
|
|
5
| rekha(Self) PB-01-012-132-001/126 | OTHER |
PABBERALI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | TALWANDI RAMA | PUNB0315700 |
2601012WL019249
| Credited |
10/12/2021
|
|
|
6
| santosh(Self) PB-01-012-132-001/20 | OTHER |
PABBERALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | TALWANDI RAMA | PUNB0315700 |
2601012WL019249
| Credited |
10/12/2021
|
|
|
7
| joginder masih(Self) PB-01-012-132-001/54 | OTHER |
PABBERALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | TALWANDI RAMA | PUNB0315700 |
2601012WL019249
| Credited |
10/12/2021
|
|
|
8
| soma(Self) PB-01-012-132-001/35 | OTHER |
PABBERALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | TALWANDI RAMA | PUNB0315700 |
2601012WL019249
| Credited |
10/12/2021
|
|
|
9
| sabho(Self) PB-01-012-132-001/15 | OTHER |
PABBERALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | TALWANDI RAMA | PUNB0315700 |
2601012WL019249
| Credited |
10/12/2021
|
|
|
10
| vasan masih(Self) PB-01-012-132-001/16 | OTHER |
PABBERALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | TALWANDI RAMA | PUNB0315700 |
2601012WL019249
| Credited |
10/12/2021
|
|
|
11
| Bhinder Masih(Husband) PB-01-012-132-001/100 | OTHER |
PABBERALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | TALWANDI RAMA | PUNB0315700 |
2601012WL019249
| Credited |
10/12/2021
|
|
|
12
| Sandeep(Self) PB-01-012-132-001/87 | OTHER |
PABBERALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | FATEHGARH CHURIAN | SBIN0011902 |
2601012WL019249
| Credited |
10/12/2021
|
|
|
13
| poli(Self) PB-01-012-132-001/25 | OTHER |
PABBERALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | FATEHGARH CHURIAN | SBIN0011902 |
2601012WL019249
| Credited |
10/12/2021
|
|
|
14
| jagindro(Self) PB-01-012-132-001/44 | OTHER |
PABBERALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | Dera Sahib | PUNB0PGB003 |
2601012WL019249
| Credited |
10/12/2021
|
|
|
| Daily Attendence | 14 | 14 | 14 | 13 | 13 | 13 | 0 | 0 | | | | | | | | | | | | | | |