S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| PRAM SINGH(Self) PB-01-009-016-001/68 | OTHER |
BAKHATPUR
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| HDFC | KALANAUR | HDFC0002208 |
2601009WL024382
| Credited |
20/04/2024
|
|
|
2
| LAKHBIR SINGH(Self) PB-01-009-016-001/373 | OTHER |
BAKHATPUR
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| HDFC | KALANAUR | HDFC0002208 |
2601009WL024382
| Credited |
20/04/2024
|
|
|
3
| DEEPAK KUMAR(Self) PB-01-009-016-001/377 | OTHER |
BAKHATPUR
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| HDFC | KALANAUR | HDFC0002208 |
2601009WL024382
| Credited |
20/04/2024
|
|
|
4
| Harwant Singh(Self) PB-01-009-016-001/97 | OTHER |
BAKHATPUR
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601009WL024382
| Credited |
20/04/2024
|
|
|
5
| Balwinder Kaur(Self) PB-01-009-016-001/375 | OTHER |
BAKHATPUR
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB GRAMIN BANK | Shri Hargobindpur,Distt.Gurdaspur | PUNB0PGB003 |
2601009WL024382
| Credited |
20/04/2024
|
|
|
6
| Gurpreet Singh(Self) PB-01-009-016-001/374 | OTHER |
BAKHATPUR
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB GRAMIN BANK | Shri Hargobindpur,Distt.Gurdaspur | PUNB0PGB003 |
2601009WL024382
| Credited |
20/04/2024
|
|
|
| Daily Attendence | 0 | 6 | 0 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |