S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Harmanpreet Singh(Self) PB-01-009-050-001/75 | OTHER |
DEOL
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 263 |
526
|
0
|
0
|
526
| | | |
2601009WL046810
| Credited |
30/03/2021
|
|
|
2
| jatti(Self) PB-01-009-050-001/102 | OTHER |
DEOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 263 |
2893
|
0
|
0
|
2893
| BANK OF BARODA | GURDASPUR BRANCH | BARB0GURDAS |
2601009WL046810
| Credited |
31/03/2021
|
|
|
3
| swarni(Self) PB-01-009-050-001/104 | OTHER |
DEOL
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 263 |
1315
|
0
|
0
|
1315
| BANK OF BARODA | GURDASPUR BRANCH | BARB0GURDAS |
2601009WL046810
| Credited |
31/03/2021
|
|
|
4
| surinder kaur(Self) PB-01-009-050-001/83 | OTHER |
DEOL
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 263 |
1315
|
0
|
0
|
1315
| CENTRAL BANK OF INDIA | KALANAUR | CBIN0280351 |
2601009WL046810
| Credited |
30/03/2021
|
|
|
5
| Varinderpal singh(Self) PB-01-009-050-001/113 | OTHER |
DEOL
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL046810
| Credited |
30/03/2021
|
|
|
6
| Gurdiyal singh(Self) PB-01-009-050-001/114 | OTHER |
DEOL
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL046810
| Credited |
30/03/2021
|
|
|
7
| Attinderpal singh(Self) PB-01-009-050-001/115 | OTHER |
DEOL
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL046810
| Credited |
30/03/2021
|
|
|
8
| Kuljit kaur(Self) PB-01-009-050-001/110 | OTHER |
DEOL
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | KALANAUR KAPURTHALA | PUNB0672200 |
2601009WL046810
| Credited |
31/03/2021
|
|
|
9
| chanan singh(Self) PB-01-009-050-001/81 | OTHER |
DEOL
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601009WL046810
| Credited |
30/03/2021
|
|
|
10
| Sukhmit kaur(Self) PB-01-009-050-001/111 | OTHER |
DEOL
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601009WL046810
| Credited |
30/03/2021
|
|
|
11
| Chanan singh(Self) PB-01-009-050-001/108 | OTHER |
DEOL
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601009WL046810
| Credited |
30/03/2021
|
|
|
12
| Baljit kaur(Self) PB-01-009-050-001/116 | OTHER |
DEOL
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601009WL046810
| Credited |
30/03/2021
|
|
|
| Daily Attendence | 12 | 12 | 11 | 11 | 11 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |