S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| Geta(Self) PB-01-011-130-001/68 | OTHER |
SANGTUWAL
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | DHIAN PUR | PUNB0063400 |
2601011WL029177
| Credited |
02/12/2020
|
|
|
2
| surinder kumar(Self) PB-01-011-130-001/48 | OTHER |
SANGTUWAL
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | DHIAN PUR | PUNB0063400 |
2601011WL029177
| Credited |
02/12/2020
|
|
|
3
| Sandeep(Self) PB-01-011-130-001/37 | OTHER |
SANGTUWAL
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | DHIAN PUR | PUNB0063400 |
2601011WL029177
| Credited |
02/12/2020
|
|
|
4
| Rajeev kumar(Self) PB-01-011-130-001/62 | OTHER |
SANGTUWAL
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | DHIAN PUR | PUNB0063400 |
2601011WL029177
| Credited |
02/12/2020
|
|
|
5
| Parmjit kaur(Self) PB-01-011-130-001/63 | OTHER |
SANGTUWAL
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | DHIAN PUR | PUNB0063400 |
2601011WL029177
| Credited |
02/12/2020
|
|
|
6
| Jagjiwan ram(Self) PB-01-011-130-001/39 | OTHER |
SANGTUWAL
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB GRAMIN BANK | Dera Sahib | PUNB0PGB003 |
2601011WL029177
| Credited |
01/12/2020
|
|
|
7
| Mandeep singh(Self) PB-01-011-130-001/43 | OTHER |
SANGTUWAL
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB GRAMIN BANK | Dera Sahib | PUNB0PGB003 |
2601011WL050138
| Credited |
12/03/2022
|
|
|
8
| avtar singh(Self) PB-01-011-130-001/49 | OTHER |
SANGTUWAL
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB GRAMIN BANK | Dera Sahib | PUNB0PGB003 |
2601011WL029177
| Credited |
01/12/2020
|
|
|
| Daily Attendence | 8 | 8 | | | | | | | | | | | | | | |