S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Daljit Kaur(Self) PB-01-017-053-001/128 | OTHER |
JIWAN CHAK
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | Gt Road Gurdaspur | PUNB0160010 |
2601017WL004716
| Credited |
16/06/2023
|
|
|
2
| Ajay Kumar(Self) PB-01-017-053-001/113 | OTHER |
JIWAN CHAK
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL004716
| Credited |
16/06/2023
|
|
|
3
| Vijay Kumar(Self) PB-01-017-053-001/115 | OTHER |
JIWAN CHAK
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL004716
| Credited |
16/06/2023
|
|
|
4
| Pinki Devi(Self) PB-01-017-053-001/126 | OTHER |
JIWAN CHAK
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 303 |
3030
|
0
|
0
|
3030
| HDFC | Taragarh | HDFC0003257 |
2601017WL004716
| Credited |
16/06/2023
|
|
|
5
| Sarabjit Kaur(Self) PB-01-017-053-001/121 | OTHER |
JIWAN CHAK
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 303 |
3030
|
0
|
0
|
3030
| STATE BANK OF INDIA | GURDASPUR JUDICIAL COMPLEX | SBIN0051507 |
2601017WL004716
| Credited |
16/06/2023
|
|
|
6
| Shashi kumar(Self) PB-01-017-053-001/105 | OTHER |
JIWAN CHAK
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL004716
| Credited |
16/06/2023
|
|
|
7
| Amandeep Kumar(Self) PB-01-017-053-001/106 | OTHER |
JIWAN CHAK
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL004716
| Credited |
16/06/2023
|
|
|
8
| Sunil Kumar(Self) PB-01-017-053-001/108 | OTHER |
JIWAN CHAK
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL004716
| Credited |
16/06/2023
|
|
|
| Daily Attendence | 0 | 8 | 0 | 0 | 7 | 6 | 6 | 6 | 7 | 0 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |