S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Mehar Chand s/o Bhajana Ram PB-07-001-043-001/15 | SC |
gag jallo
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL023086
| Credited |
10/11/2020
|
|
|
2
| Rekha Rani(Self) PB-07-001-043-001/51 | SC |
gag jallo
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD | Main Branch Court Road Hoshiarpur | 57 |
2607001WL023086
| Credited |
11/11/2020
|
|
|
3
| Lovepreet Singh(Son) PB-07-001-138-001/27 | OTHER |
TOE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| UCO BANK | DASUYA | UCBA0002307 |
2607001WL023086
| Credited |
11/11/2020
|
|
|
4
| Darshan Singh(Self) PB-07-001-145-001/44-A | OTHER |
Dholia
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | DASUYA (ADB) | SBIN0050262 |
2607001WL023086
| Credited |
11/11/2020
|
|
|
5
| Kabal singh(Self) PB-07-001-153-001/6 | OTHER |
Nawan Badal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL023086
| Credited |
11/11/2020
|
|
|
6
| Avtar Singh(Self) PB-07-001-145-001/4 | OTHER |
Dholia
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL023086
| Credited |
11/11/2020
|
|
|
7
| Sukhwinder Singh(Self) PB-07-001-017-001/29 | OTHER |
BEHBHOWAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL023086
| Credited |
11/11/2020
|
|
|
8
| Sarwan Singh(Self) PB-07-001-087-001/164 | OTHER |
MAKOWAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL023086
| Credited |
11/11/2020
|
|
|
| Daily Attendence | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 8 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |