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
| Kajal(Self) PB-01-011-037-001/237 | OTHER |
RAUWAL
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | DHIAN PUR | PUNB0063400 |
2601011WL048269
| Credited |
01/05/2021
|
|
|
2
| Lajo(Self) PB-01-011-037-001/249 | OTHER |
RAUWAL
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | DHIAN PUR | PUNB0063400 |
2601011WL048269
| Credited |
01/05/2021
|
|
|
3
| Ram lubhaya(Self) PB-01-011-037-001/252 | OTHER |
RAUWAL
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | DHIAN PUR | PUNB0063400 |
2601011WL048269
| Credited |
01/05/2021
|
|
|
4
| Joginder singh(Self) PB-01-011-037-001/224 | OTHER |
RAUWAL
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| DISTRICT CENTRAL COOPERATIVE BANK | Gurdaspur (Main Branch) | 17 |
2601011WL048269
| Credited |
01/05/2021
|
|
|
5
| Simarjit kaur(Self) PB-01-011-037-001/227 | OTHER |
RAUWAL
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| DISTRICT CENTRAL COOPERATIVE BANK | Gurdaspur (Main Branch) | 17 |
2601011WL048269
| Credited |
01/05/2021
|
|
|
6
| Banty kumar(Self) PB-01-011-037-001/238 | OTHER |
RAUWAL
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB GRAMIN BANK | Dera Sahib | PUNB0PGB003 |
2601011WL048269
| Credited |
01/05/2021
|
|
|
| Daily Attendence | 6 | 6 | | | | | | | | | | | | | | |