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
| manbir singh PB-02-001-141-001/258 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | FATEHGARH CHURIAN | PUNB0065100 |
2602001WL010312
| Credited |
26/10/2022
|
|
|
2
| harpal singh PB-02-001-141-001/263 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL010312
| Credited |
26/10/2022
|
|
|
3
| palwinder PB-02-001-141-001/222 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| HDFC | CHAMYARI | HDFC0003274 |
2602001WL010312
| Credited |
26/10/2022
|
|
|
4
| jaspal singh PB-02-001-141-001/260 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| HDFC | AMRITSAR - HALL BAZAR | HDFC0000263 |
2602001WL010312
| Credited |
26/10/2022
|
|
|
5
| karnbir singh PB-02-001-141-001/262 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL010312
| Credited |
26/10/2022
|
|
|
6
| dilraj singh PB-02-001-141-001/264 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL0013836
|
|
|
|
|
7
| rajdeep PB-02-001-141-001/261 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL010312
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 5 | 0 | | | | | | | | | | | | | | |