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
| SAWINDER SINGH PB-02-001-057-001/4 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL011866
| Credited |
30/11/2021
|
|
|
2
| Prem Masih(Self) PB-02-001-005-001/238 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL011866
| Credited |
15/11/2021
|
|
|
3
| Babbu(Self) PB-02-001-092-001/172 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL011866
| Credited |
15/11/2021
|
|
|
4
| Madan Singh(Self) PB-02-001-089-001/114 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL011866
| Credited |
15/11/2021
|
|
|
5
| Sunil(Self) PB-02-001-092-001/208 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| HDFC | GAGGO MAHAL | HDFC0003254 |
2602001WL011866
| Credited |
15/11/2021
|
|
|
6
| SAMUEAL MASIH PB-02-001-078-002/5 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 269 |
3228
|
0
|
0
|
3228
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011866
| Credited |
30/11/2021
|
|
|
7
| MANJEET KAUR PB-02-001-021-002/244 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 269 |
3228
|
0
|
0
|
3228
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011866
| Credited |
30/11/2021
|
|
|
8
| Lada Masih PB-02-001-005-001/260 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 269 |
0
|
0
|
0
|
0
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL011866
|
|
|
|
|
9
| MUKHTAR MASIH PB-02-001-005-001/118 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL011866
| Credited |
30/11/2021
|
|
|
10
| Rajbir kaur(Self) PB-02-001-070-001/141 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL011866
| Credited |
30/11/2021
|
|
|
11
| BIKRAM PB-02-001-148-002/237 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL011866
| Credited |
15/11/2021
|
|
|
12
| MARGREAT PB-02-001-148-002/95 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL011866
| Credited |
30/11/2021
|
|
|
13
| Toti PB-02-001-005-001/261 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL011866
| Credited |
15/11/2021
|
|
|
14
| AMANDEEP PB-02-001-092-001/347 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL011866
| Credited |
30/11/2021
|
|
|
| Daily Attendence | 13 | 13 | 13 | 13 | 13 | 13 | 0 | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |