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
| Gurmeet kaur(Self) PB-01-013-051-001/78 | SC |
KOHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB & SIND BANK | Udanwal | PSIB0000124 |
2601013WL043578
| Credited |
12/03/2021
|
|
|
2
| sarabjit kaur(Wife) PB-01-013-051-001/91 | OTHER |
KOHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| UNION BANK OF INDIA | BATALA | UBIN0911259 |
2601013WL043578
| Credited |
12/03/2021
|
|
|
3
| palwinder singh(Son) PB-01-013-051-001/91 | OTHER |
KOHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB GRAMIN BANK | Shri Hargobindpur,Distt.Gurdaspur | PUNB0PGB003 |
2601013WL043578
| Credited |
15/03/2021
|
|
|
4
| Saloni(Self) PB-01-013-051-001/85 | OTHER |
KOHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB GRAMIN BANK | Shri Hargobindpur,Distt.Gurdaspur | PUNB0PGB003 |
2601013WL043578
| Credited |
15/03/2021
|
|
|
5
| Sukhwinder masih(Self) PB-01-013-051-001/87 | OTHER |
KOHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB GRAMIN BANK | Shri Hargobindpur,Distt.Gurdaspur | PUNB0PGB003 |
2601013WL043578
| Credited |
15/03/2021
|
|
|
6
| Inderjit singh(Self) PB-01-013-051-001/91 | OTHER |
KOHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB GRAMIN BANK | Shri Hargobindpur,Distt.Gurdaspur | PUNB0PGB003 |
2601013WL043578
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |