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
| Gurmeet Singh(Son) PB-03-004-082-001/23 | SC |
Misriwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| | | |
2603004WL005796
| Credited |
17/09/2019
|
|
|
2
| Surjeet Singh(Self) PB-03-004-082-001/34 | SC |
Misriwala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL005796
| Credited |
17/09/2019
|
|
|
3
| Jai Kaur(Self) PB-03-004-082-001/99 | SC |
Misriwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL005796
| Credited |
17/09/2019
|
|
|
4
| Kuldeep Kaur(Wife) PB-03-004-082-001/3 | OTHER |
Misriwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL005796
| Credited |
17/09/2019
|
|
|
5
| Chand Kaur(Wife) PB-03-004-082-001/34 | SC |
Misriwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL005796
| Credited |
17/09/2019
|
|
|
6
| Nacattar Singh(Self) PB-03-004-082-001/9 | SC |
Misriwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL005796
| Credited |
17/09/2019
|
|
|
7
| Kulwant Kaur(Wife) PB-03-004-082-001/9 | SC |
Misriwala
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL005796
| Credited |
17/09/2019
|
|
|
8
| Jeeto(Self) PB-03-004-082-001/17 | SC |
Misriwala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL005796
| Credited |
17/09/2019
|
|
|
9
| Sukhdev Kaur(Self) PB-03-004-082-001/23 | SC |
Misriwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL005796
| Credited |
17/09/2019
|
|
|
10
| Baldev Singh(Self) PB-03-004-082-001/25 | SC |
Misriwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB GRAMIN BANK | Shahzadi | PUNB0PGB003 |
2603004WL005796
| Credited |
17/09/2019
|
|
|
11
| Trilok Singh(Self) PB-03-004-082-001/79 | SC |
Misriwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL005796
| Credited |
17/09/2019
|
|
|
| Daily Attendence | 10 | 11 | 10 | 10 | 10 | 8 | 8 | 7 | | | | | | | | | | | | | | |