S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| Sandeep Kaur(Self) PB-01-014-033-001/228 | OTHER |
DALLA
|
P
|
N
|
N
|
P
|
A
|
N
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 282 |
846
|
0
|
0
|
846
| DISTRICT CENTRAL COOPERATIVE BANK | Gurdaspur (Main Branch) | 17 |
2601014WL026699
| Credited |
03/05/2023
|
|
|
2
| Sandeep kaur(Self) PB-01-014-033-001/143 | OTHER |
DALLA
|
P
|
N
|
N
|
P
|
A
|
N
|
P
|
N
|
N
|
N
|
P
|
N
|
N
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | QADIAN | SBIN0001571 |
2601014WL026699
| Credited |
03/05/2023
|
|
|
3
| KULWINDER KAUR(Self) PB-01-014-033-001/180 | OTHER |
DALLA
|
P
|
N
|
N
|
P
|
A
|
N
|
P
|
N
|
N
|
N
|
P
|
N
|
N
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | QADIAN | SBIN0001571 |
2601014WL026699
| Credited |
03/05/2023
|
|
|
4
| ALKA(Self) PB-01-014-033-001/200 | OTHER |
DALLA
|
P
|
N
|
N
|
P
|
A
|
N
|
P
|
N
|
N
|
N
|
P
|
N
|
N
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | QADIAN | SBIN0001571 |
2601014WL026699
| Credited |
03/05/2023
|
|
|
5
| Balwinder Kaur(Self) PB-01-014-033-001/244 | OTHER |
DALLA
|
P
|
N
|
N
|
P
|
P
|
N
|
P
|
N
|
N
|
N
|
X
|
X
|
X
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601014WL026699
| Credited |
03/05/2023
|
|
|
6
| Sunita(Self) PB-01-014-033-001/148 | OTHER |
DALLA
|
P
|
N
|
N
|
P
|
A
|
N
|
P
|
N
|
N
|
N
|
P
|
N
|
N
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601014WL026699
| Credited |
03/05/2023
|
|
|
7
| Jagir Kaur(Self) PB-01-014-033-001/165 | OTHER |
DALLA
|
P
|
N
|
N
|
P
|
A
|
N
|
P
|
N
|
N
|
N
|
P
|
N
|
N
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601014WL026699
| Credited |
03/05/2023
|
|
|
8
| Jinat(Self) PB-01-014-033-001/168 | OTHER |
DALLA
|
P
|
N
|
N
|
P
|
P
|
N
|
P
|
N
|
N
|
N
|
P
|
N
|
N
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601014WL026699
| Credited |
03/05/2023
|
|
|
9
| SOMA(Self) PB-01-014-033-001/104 | OTHER |
DALLA
|
P
|
N
|
N
|
P
|
A
|
N
|
P
|
N
|
N
|
N
|
P
|
N
|
N
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601014WL026699
| Credited |
03/05/2023
|
|
|
| Daily Attendence | 9 | 0 | 0 | 9 | 2 | 0 | 9 | 0 | 0 | 0 | 7 | 0 | 0 | | | | | | | | | | | | | | |