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
| Gurpartap Singh(Self) PB-20-009-016-001/366 | OTHER |
GAGGOBOA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB & SIND BANK | Chabal Kalan | PSIB0000515 |
2620009WL006341
| Credited |
05/11/2022
|
|
|
2
| baldev Singh(Self) PB-20-009-033-001/349 | SC |
NAUSHEHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL006341
| Credited |
05/11/2022
|
|
|
3
| Gurdial Singh(Self) PB-20-009-018-001/727 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB & SIND BANK | Punjab and sind bank gaggubuha | PSIB0021273 |
2620009WL006341
| Credited |
05/11/2022
|
|
|
4
| Sandeep kaur(Wife) PB-20-009-003-001/199 | SC |
BHUCHAR KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB & SIND BANK | Punjab and sind bank gaggubuha | PSIB0021273 |
2620009WL006341
| Credited |
05/11/2022
|
|
|
5
| Balkar Singh(Self) PB-20-009-016-001/360 | SC |
GAGGOBOA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB & SIND BANK | Punjab and sind bank gaggubuha | PSIB0021273 |
2620009WL006341
| Credited |
05/11/2022
|
|
|
6
| Darshan Kaur(Self) PB-20-009-018-001/524 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL006341
| Credited |
05/11/2022
|
|
|
7
| Boota Singh(Self) PB-20-009-016-001/365 | OTHER |
GAGGOBOA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | Punjab gramin bank | PUNB0PGB003 |
2620009WL006341
| Credited |
05/11/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |