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
| Satnam Singh(Self) PB-01-017-004-001/31 | OTHER |
BEHLOLPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 282 |
3948
|
0
|
0
|
3948
| PUNJAB NATIONAL BANK | G.T. ROAD, GURDASPUR | PUNB0018700 |
2601017WL015209
| Credited |
03/11/2022
|
|
|
2
| Davinder Singh(Self) PB-01-017-004-001/55 | OTHER |
BEHLOLPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 282 |
3948
|
0
|
0
|
3948
| PUNJAB NATIONAL BANK | G.T. ROAD, GURDASPUR | PUNB0018700 |
2601017WL015209
| Credited |
03/11/2022
|
|
|
3
| Navneet Kaur(Self) PB-01-017-004-001/58 | OTHER |
BEHLOLPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 282 |
3948
|
0
|
0
|
3948
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL015209
| Credited |
03/11/2022
|
|
|
4
| Mandeep Kaur(Self) PB-01-017-004-001/34 | OTHER |
BEHLOLPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 282 |
3948
|
0
|
0
|
3948
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL015209
| Credited |
03/11/2022
|
|
|
5
| Baljit Kaur(Self) PB-01-017-004-001/41 | OTHER |
BEHLOLPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 282 |
3948
|
0
|
0
|
3948
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL015209
| Credited |
03/11/2022
|
|
|
6
| Kashmir Singh(Self) PB-01-017-004-001/57 | OTHER |
BEHLOLPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 282 |
3948
|
0
|
0
|
3948
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL015209
| Credited |
03/11/2022
|
|
|
7
| Jagir Kaur(Self) PB-01-017-004-001/35 | OTHER |
BEHLOLPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 282 |
3948
|
0
|
0
|
3948
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL015209
| Credited |
03/11/2022
|
|
|
8
| Sarbjit Kaur(Self) PB-01-017-004-001/43 | OTHER |
BEHLOLPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 282 |
3948
|
0
|
0
|
3948
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL015209
| Credited |
03/11/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |