S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Sukhwinder kaur(Self) PB-02-001-105-001/194 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | Fatehgarh Churiandistt Gurdaspur | PUNB0024610 |
2602001WL015709
| Credited |
28/12/2022
|
|
|
2
| RANI(Self) PB-02-001-105-001/187 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL015709
| Credited |
28/12/2022
|
|
|
3
| Kashmira(Self) PB-02-001-105-001/85 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL015709
| Credited |
28/12/2022
|
|
|
4
| AKASHDEEP PB-02-001-105-001/116 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| UNION BANK OF INDIA | FATEHGARH CHURIAN | UBIN0566748 |
2602001WL015709
| Credited |
28/12/2022
|
|
|
5
| JOHN SAHOTA(Self) PB-02-001-105-001/198 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| UNION BANK OF INDIA | FATEHGARH CHURIAN | UBIN0566748 |
2602001WL015709
| Credited |
28/12/2022
|
|
|
6
| Joginder PB-02-001-105-001/117 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL015709
| Credited |
28/12/2022
|
|
|
7
| VICTOR PB-02-001-105-001/118 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL015709
| Credited |
28/12/2022
|
|
|
8
| FRADI PAL PB-02-001-105-001/115 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL015709
| Credited |
28/12/2022
|
|
|
9
| SURJIT PB-02-001-105-001/115 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL015709
| Credited |
28/12/2022
|
|
|
10
| Gopal Singh(Self) PB-02-001-105-001/50 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL015709
| Credited |
28/12/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |