S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| kulwinder singh(Self) PB-02-001-116-001/131 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL005757
| Credited |
20/07/2023
|
|
|
2
| MANGAL SINGH(Self) PB-02-001-116-001/230 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL005757
| Credited |
20/07/2023
|
|
|
3
| PINDERJIT KAUR(Self) PB-02-001-063-001/126 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| CANARA BANK | AJNALA | CNRB0003145 |
2602001WL005757
| Credited |
20/07/2023
|
|
|
4
| SURAJPAL CHEEDA PB-02-001-063-001/194 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| CANARA BANK | AJNALA | CNRB0003145 |
2602001WL005757
| Credited |
20/07/2023
|
|
|
5
| WILSON MASIH PB-02-001-063-001/21 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| CANARA BANK | AJNALA | CNRB0003145 |
2602001WL005757
| Credited |
20/07/2023
|
|
|
6
| GURMIT PB-02-001-063-001/21 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| CANARA BANK | AJNALA | CNRB0003145 |
2602001WL005757
| Credited |
20/07/2023
|
|
|
7
| kola(Self) PB-02-001-116-001/123 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL005757
| Credited |
20/07/2023
|
|
|
8
| sukhwinder kaur(Self) PB-02-001-116-001/196 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL005757
| Credited |
20/07/2023
|
|
|
9
| DALIP SINGH(Self) PB-02-001-116-001/209 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | Punjab gramin bank | PUNB0PGB003 |
2602001WL005757
| Credited |
20/07/2023
|
|
|
10
| MANJIT KAUR PB-02-001-116-001/231 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL005757
| Credited |
20/07/2023
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |