S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| ANGREZ SINGH(Self) PB-03-011-045-001/28 | SC |
Talwandi Nepalan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB & SIND BANK | MAKHU | PSIB0000022 |
2603011WL027227
| Credited |
30/03/2022
|
|
|
2
| Kuldeep Singh(Self) PB-03-011-078-001/154 | OTHER |
Khadur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB & SIND BANK | MAKHU | PSIB0000022 |
2603011WL027227
| Credited |
04/03/2022
|
|
|
3
| LAKHWINDER SINGH(Self) PB-03-011-045-001/38 | SC |
Talwandi Nepalan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603011WL027227
| Credited |
30/03/2022
|
|
|
4
| gurmeet kaur(Self) PB-03-011-096-001/36 | OTHER |
Maujgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | MAKHU BHATINDA | PUNB0682800 |
2603011WL027227
| Credited |
06/03/2022
|
|
|
5
| Gurlal singh(Self) PB-03-011-096-001/71 | OTHER |
Maujgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | MAKHU BHATINDA | PUNB0682800 |
2603011WL027227
| Credited |
06/03/2022
|
|
|
6
| Ranjit Singh(Self) PB-03-011-096-001/67 | OTHER |
Maujgarh
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL027227
| Credited |
04/03/2022
|
|
|
7
| Inderjit Singh(Self) PB-03-011-096-001/91 | OTHER |
Maujgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL027227
| Credited |
04/03/2022
|
|
|
8
| suresh kumar(Self) PB-03-011-045-001/193 | OTHER |
Talwandi Nepalan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL027227
| Credited |
04/03/2022
|
|
|
9
| Mandeep Singh(Self) PB-03-011-063-001/114 | OTHER |
Gatta Badshah
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL027227
| Credited |
04/03/2022
|
|
|
10
| gurcharn singh(Self) PB-03-011-063-001/154 | OTHER |
Gatta Badshah
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL027227
| Credited |
04/03/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |