S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Dilbagh Masih(Self) PB-02-001-053-001/62 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL014763
| Credited |
06/02/2022
|
|
|
2
| SADEEK PB-02-001-053-001/23 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL014763
| Credited |
12/01/2022
|
|
|
3
| Ranjit Singh(Self) PB-02-001-046-001/220 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014763
| Credited |
12/01/2022
|
|
|
4
| Sandeep Kaur(Wife) PB-02-001-046-001/301 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014763
| Credited |
05/02/2022
|
|
|
5
| Mandip kaur(Self) PB-02-001-046-001/304 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014763
| Credited |
12/01/2022
|
|
|
6
| Ranjeet Kaur(Self) PB-02-001-046-001/305 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014763
| Credited |
12/01/2022
|
|
|
7
| Jasbir kaur(Wife) PB-02-001-046-001/52 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014763
| Credited |
12/01/2022
|
|
|
8
| MONEY(Self) PB-02-001-053-001/110 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL014763
| Credited |
05/02/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |