S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Lakhwinder Singh(Self) PB-01-017-018-001/88 | OTHER |
KATHIALI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | BEHRAMPUR | PUNB0059500 |
2601017WL019528
| Credited |
10/12/2022
|
|
|
2
| Dalip Singh(Self) PB-01-017-018-001/163 | OTHER |
KATHIALI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | BEHRAMPUR | PUNB0059500 |
2601017WL019528
| Credited |
10/12/2022
|
|
|
3
| Mohan Singh(Self) PB-01-017-053-001/72 | OTHER |
JIWAN CHAK
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL019528
| Credited |
10/12/2022
|
|
|
4
| Manjinder Kaur(Self) PB-01-017-018-001/162 | OTHER |
KATHIALI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| CENTRAL BANK OF INDIA | BEHRAMPUR | CBIN0283767 |
2601017WL019528
| Credited |
10/12/2022
|
|
|
5
| Jagdeep Singh(Self) PB-01-017-018-001/173 | OTHER |
KATHIALI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| CENTRAL BANK OF INDIA | BEHRAMPUR | CBIN0283767 |
2601017WL019528
| Credited |
10/12/2022
|
|
|
6
| Shashi kumar(Self) PB-01-017-053-001/105 | OTHER |
JIWAN CHAK
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL019528
| Credited |
10/12/2022
|
|
|
7
| Sunil Kumar(Self) PB-01-017-053-001/108 | OTHER |
JIWAN CHAK
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL019528
| Credited |
10/12/2022
|
|
|
8
| Bhupinder singh(Self) PB-01-017-053-001/76 | OTHER |
JIWAN CHAK
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL019528
| Credited |
10/12/2022
|
|
|
| Daily Attendence | 8 | 8 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |