S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Joginder singh(Self) PB-01-007-207-001/118 | OTHER |
BHOPAR SAIDAN
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| DISTRICT CENTRAL COOPERATIVE BANK | Gurdaspur (Main Branch) | 17 |
2601007WL015242
| Credited |
03/11/2022
|
|
|
2
| NISHAN SINGH(Self) PB-01-007-042-001/309 | OTHER |
GURDAS NANGAL
|
A
|
A
|
A
|
0
| 282 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | SOHAL (PUNJAB) | PUNB0745100 |
2601007WL015242
|
|
|
|
|
3
| Gulshan Singh(Self) PB-01-007-207-001/109 | OTHER |
BHOPAR SAIDAN
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601007WL015242
| Credited |
03/11/2022
|
|
|
4
| Usha devi(Self) PB-01-007-207-001/151 | OTHER |
BHOPAR SAIDAN
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601007WL015242
| Credited |
03/11/2022
|
|
|
5
| Sushma rani PB-01-007-207-001/159 | OTHER |
BHOPAR SAIDAN
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601007WL015242
| Credited |
03/11/2022
|
|
|
6
| Sukhdev singh(Self) PB-01-007-207-001/131 | OTHER |
BHOPAR SAIDAN
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601007WL015242
| Credited |
03/11/2022
|
|
|
7
| Dalbir Singh(Self) PB-01-007-207-001/140 | OTHER |
BHOPAR SAIDAN
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601007WL015242
| Credited |
03/11/2022
|
|
|
8
| Sajan(Self) PB-01-007-207-001/150 | OTHER |
BHOPAR SAIDAN
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601007WL015242
| Credited |
03/11/2022
|
|
|
9
| Parshotam Singj(Self) PB-01-007-207-001/111 | OTHER |
BHOPAR SAIDAN
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601007WL015242
| Credited |
03/11/2022
|
|
|
10
| Sunita Devi(Self) PB-01-007-207-001/148 | OTHER |
BHOPAR SAIDAN
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601007WL015242
| Credited |
03/11/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | | | | | | | | | | | | | | |