S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| baldev singh(Self) PB-01-010-003-001/166 | OTHER |
MIRPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | BATALA, G T ROAD | PUNB0004600 |
2601010WL011580
| Credited |
20/10/2021
|
|
|
2
| Rajwant Kaur(Self) PB-01-010-003-001/67 | OTHER |
MIRPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | BATALA, G T ROAD | PUNB0004600 |
2601010WL011580
| Credited |
20/10/2021
|
|
|
3
| Ravel singh(Self) PB-01-010-003-001/168 | OTHER |
MIRPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB & SIND BANK | Punj Garai | PSIB0000462 |
2601010WL011580
| Credited |
20/10/2021
|
|
|
4
| Harjit kaur(Self) PB-01-010-003-001/75 | OTHER |
MIRPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB & SIND BANK | Punj Garai | PSIB0000462 |
2601010WL011580
| Credited |
20/10/2021
|
|
|
5
| Sukhwinder singh(Self) PB-01-010-003-001/77 | OTHER |
MIRPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB & SIND BANK | Punj Garai | PSIB0000462 |
2601010WL011580
| Credited |
20/10/2021
|
|
|
6
| Sukhwinder singh(Self) PB-01-010-003-001/82 | OTHER |
MIRPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB & SIND BANK | Punj Garai | PSIB0000462 |
2601010WL011580
| Credited |
20/10/2021
|
|
|
7
| Davinder singh(Self) PB-01-010-003-001/68 | OTHER |
MIRPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | SIMBAL CHOWK, BATALA | PUNB0122700 |
2601010WL011580
| Credited |
20/10/2021
|
|
|
8
| JYOTI(Self) PB-01-010-003-001/79 | OTHER |
MIRPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | HANUMAN CHOWK, GURDASPUR | PUNB0348300 |
2601010WL011580
| Credited |
20/10/2021
|
|
|
9
| Parmjit singh(Self) PB-01-010-003-001/76 | OTHER |
MIRPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | QADIAN ROAD BATALA | PUNB0770000 |
2601010WL011580
| Credited |
20/10/2021
|
|
|
10
| chanan singh(Self) PB-01-010-003-001/165 | OTHER |
MIRPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601010WL011580
| Credited |
20/10/2021
|
|
|
11
| Kashmir singh(Self) PB-01-010-003-001/78 | OTHER |
MIRPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601010WL011580
| Credited |
20/10/2021
|
|
|
12
| jaswant singh(Self) PB-01-010-003-001/80 | OTHER |
MIRPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601010WL011580
| Credited |
20/10/2021
|
|
|
13
| Lovepreet singh(Self) PB-01-010-003-001/176 | OTHER |
MIRPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601010WL011580
| Credited |
20/10/2021
|
|
|
14
| Karanbir singh(Self) PB-01-010-003-001/106 | OTHER |
MIRPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601010WL011580
| Credited |
20/10/2021
|
|
|
15
| Sukhdev singh(Self) PB-01-010-003-001/120 | OTHER |
MIRPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601010WL011580
| Credited |
20/10/2021
|
|
|
16
| Preetam Singh(Self) PB-01-010-003-001/119 | OTHER |
MIRPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601010WL011580
| Credited |
20/10/2021
|
|
|
17
| Kulwant singh(Self) PB-01-010-003-001/128 | OTHER |
MIRPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| AXIS BANK | BAHADUR HUSSAIN | UTIB0002368 |
2601010WL011580
| Credited |
20/10/2021
|
|
|
| Daily Attendence | 17 | 17 | 17 | 17 | 17 | 17 | 0 | 17 | 17 | 17 | 17 | | | | | | | | | | | | | | |