S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Biro(Self) PB-01-011-079-001/52 | OTHER |
SHAMPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| ORIENTAL BANK OF COMMERCE | DHARMAKOT RANDHAWA | ORBC0100360 |
2601011WL003065
| Credited |
14/06/2021
|
|
|
2
| Gurmej(Self) PB-01-011-079-001/57 | OTHER |
SHAMPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| ORIENTAL BANK OF COMMERCE | DHARMAKOT RANDHAWA | ORBC0100360 |
2601011WL003065
| Credited |
14/06/2021
|
|
|
3
| Raj(Self) PB-01-011-079-001/29 | OTHER |
SHAMPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | Gurdaspur (Main Branch) | 17 |
2601011WL003065
| Credited |
14/06/2021
|
|
|
4
| Amarjit kaur(Self) PB-01-011-079-001/28 | OTHER |
SHAMPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2601011WL003065
| Credited |
14/06/2021
|
|
|
5
| prabhjit singh(Self) PB-01-011-079-001/108 | OTHER |
SHAMPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2601011WL003065
| Credited |
14/06/2021
|
|
|
6
| Shangara Singh(Self) PB-01-011-079-001/19 | OTHER |
SHAMPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2601011WL003065
| Credited |
14/06/2021
|
|
|
7
| Jeevan masih(Self) PB-01-011-079-001/50 | OTHER |
SHAMPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2601011WL003065
| Credited |
14/06/2021
|
|
|
8
| barkit masih(Self) PB-01-011-079-001/109 | OTHER |
SHAMPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2601011WL003065
| Credited |
14/06/2021
|
|
|
9
| mohan masih(Self) PB-01-011-079-001/106 | OTHER |
SHAMPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2601011WL003065
| Credited |
14/06/2021
|
|
|
10
| kanta(Self) PB-01-011-079-001/105 | OTHER |
SHAMPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | Dera Sahib | PUNB0PGB003 |
2601011WL003065
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |