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
| Parwinder Kaur(Self) PB-01-007-024-001/142 | OTHER |
MAGAR MUDIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 282 |
4230
|
0
|
0
|
4230
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601007WL016208
| Credited |
15/11/2022
|
|
|
2
| Paramjit PB-01-007-024-001/136 | OTHER |
MAGAR MUDIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 282 |
4230
|
0
|
0
|
4230
| CENTRAL BANK OF INDIA | BEHRAMPUR | CBIN0283767 |
2601007WL016208
| Credited |
15/11/2022
|
|
|
3
| Simranjit Singh(Self) PB-01-007-024-001/107 | OTHER |
MAGAR MUDIAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 282 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | GURDASPUR | ALLA0212362 |
2601007WL016208
|
|
|
|
|
4
| Vinod Kumar(Self) PB-01-007-024-001/117 | OTHER |
MAGAR MUDIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 282 |
4230
|
0
|
0
|
4230
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601007WL016208
| Credited |
15/11/2022
|
|
|
5
| Jodh Singh(Self) PB-01-007-024-001/118 | OTHER |
MAGAR MUDIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 282 |
4230
|
0
|
0
|
4230
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601007WL016208
| Credited |
15/11/2022
|
|
|
6
| Parshotam Singh(Self) PB-01-007-024-001/119 | OTHER |
MAGAR MUDIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 282 |
4230
|
0
|
0
|
4230
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601007WL016208
| Credited |
15/11/2022
|
|
|
7
| Pinki(Self) PB-01-007-024-001/137 | OTHER |
MAGAR MUDIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 282 |
4230
|
0
|
0
|
4230
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601007WL016208
| Credited |
15/11/2022
|
|
|
8
| Poonam(Self) PB-01-007-024-001/143 | OTHER |
MAGAR MUDIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 282 |
4230
|
0
|
0
|
4230
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601007WL016208
| Credited |
15/11/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |