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
| Rajanjit kaur(Self) PB-07-001-108-001/79 | OTHER |
RAGHOWAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL004411
| Credited |
17/09/2019
|
|
|
2
| Nasib Kaur(Wife) PB-07-001-138-001/21 | SC |
TOE
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL004411
| Credited |
17/09/2019
|
|
|
3
| Yograj singh PB-07-001-138-001/46 | SC |
TOE
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL004411
| Credited |
17/09/2019
|
|
|
4
| Resham Chand(Self) PB-07-001-138-001/9 | SC |
TOE
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| STATE BANK OF INDIA | DASUYA | SBIN0000629 |
2607001WL004411
| Credited |
18/09/2019
|
|
|
5
| Santosh Kumari s/o Narinder Singh(Self) PB-07-001-108-001/15 | SC |
RAGHOWAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| STATE BANK OF INDIA | DASUYA | SBIN0000629 |
2607001WL004411
| Credited |
17/09/2019
|
|
|
6
| Lovepreet Singh(Son) PB-07-001-138-001/27 | OTHER |
TOE
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 241 |
2892
|
0
|
0
|
2892
| UCO BANK | DASUYA | UCBA0002307 |
2607001WL004411
| Credited |
17/09/2019
|
|
|
7
| Amandeep Singh(Self) PB-07-001-138-001/48 | OTHER |
TOE
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| HDFC | GHOGRA | HDFC0003176 |
2607001WL004411
| Credited |
17/09/2019
|
|
|
8
| Joginder singh(Self) PB-07-001-056-001/48 | SC |
JALAL CHAK
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| HDFC | GHOGRA | HDFC0003176 |
2607001WL004411
| Credited |
17/09/2019
|
|
|
9
| Sikandar Singh(Self) PB-07-001-108-001/88 | OTHER |
RAGHOWAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL004411
| Credited |
17/09/2019
|
|
|
10
| Nirmala Devi(Self) PB-07-001-108-001/9 | OTHER |
RAGHOWAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL004411
| Credited |
17/09/2019
|
|
|
11
| Surjeet Kaur s/o Satpal Singh(Self) PB-07-001-108-001/18 | SC |
RAGHOWAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL004411
| Credited |
17/09/2019
|
|
|
12
| Chaman lal s/o Musni Ram PB-07-001-012-001/1 | SC |
BASTI BUDOBARKAT
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL022363
| Credited |
16/09/2021
|
|
|
13
| Jaswinder kaur(Mother) PB-07-001-012-001/62 | OTHER |
BASTI BUDOBARKAT
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL004411
| Credited |
17/09/2019
|
|
|
| Daily Attendence | 13 | 13 | 13 | 13 | 0 | 13 | 13 | 13 | 13 | 13 | 13 | 0 | 11 | 13 | 12 | | | | | | | | | | | | | | |