S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Jasmail singh(Self) PB-02-001-116-001/238 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 282 |
3948
|
0
|
0
|
3948
| ICICI BANK | AJNALA, PUNJAB | ICIC0001083 |
2602001WL004256
| Credited |
28/07/2022
|
|
|
2
| Amanpreet kaur(Wife) PB-02-001-116-001/238 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 282 |
3948
|
0
|
0
|
3948
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL004256
| Credited |
28/07/2022
|
|
|
3
| Joginder Singh(Self) PB-02-001-116-001/40 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 282 |
3948
|
0
|
0
|
3948
| CANARA BANK | AJNALA | CNRB0003145 |
2602001WL004256
| Credited |
28/07/2022
|
|
|
4
| Jugraj singh(Self) PB-02-001-116-001/236 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 282 |
3948
|
0
|
0
|
3948
| HDFC | JASRAUR | HDFC0004869 |
2602001WL004256
| Credited |
28/07/2022
|
|
|
5
| Rajbir kaur(Wife) PB-02-001-116-001/236 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 282 |
3948
|
0
|
0
|
3948
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL004256
| Credited |
28/07/2022
|
|
|
6
| Balbir singh(Self) PB-02-001-116-001/237 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 282 |
3948
|
0
|
0
|
3948
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL004256
| Credited |
28/07/2022
|
|
|
7
| Balwinder kaur(Wife) PB-02-001-116-001/237 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 282 |
3948
|
0
|
0
|
3948
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL004256
| Credited |
28/07/2022
|
|
|
8
| harjit singh(Self) PB-02-001-116-001/97 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 282 |
3948
|
0
|
0
|
3948
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL004256
| Credited |
28/07/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |