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
| Gurdit Singh PB-01-009-105-001/146 | OTHER |
OGRU KHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | KOT SANTOKH RAI | UBIN0544108 |
2601009WL000132
| Credited |
01/05/2021
|
|
|
2
| Gurpal singh(Self) PB-01-009-046-001/150 | OTHER |
NANOHARNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| HDFC | KALANAUR | HDFC0002208 |
2601009WL002856
| Credited |
03/11/2021
|
|
|
3
| Malwinder kaur(Self) PB-01-009-046-001/152 | OTHER |
NANOHARNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | Dera Sahib | PUNB0PGB003 |
2601009WL000132
| Credited |
30/04/2021
|
|
|
4
| Harjit singh(Self) PB-01-009-046-001/154 | OTHER |
NANOHARNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | Dera Sahib | PUNB0PGB003 |
2601009WL000132
| Credited |
30/04/2021
|
|
|
5
| Puran singh(Self) PB-01-009-105-001/143 | OTHER |
OGRU KHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601009WL000132
| Credited |
30/04/2021
|
|
|
6
| Samuval masih(Self) PB-01-009-046-001/153 | OTHER |
NANOHARNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | Dera Sahib | PUNB0PGB003 |
2601009WL000132
| Credited |
30/04/2021
|
|
|
7
| Punam(Self) PB-01-009-046-001/149 | OTHER |
NANOHARNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | Dera Sahib | PUNB0PGB003 |
2601009WL000132
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |