S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Jaspal Singh(Self) PB-07-001-006-001/253 | OTHER |
BADLA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 322 |
3864
|
0
|
0
|
3864
| PUNJAB NATIONAL BANK | G.T. ROAD, DASUYA | PUNB0061500 |
2607001WL001989
| Credited |
12/07/2024
|
|
karnail singh
|
2
| Swara Singh(Self) PB-07-001-128-001/49 | SC |
SANUSPUR PATTI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 322 |
3864
|
0
|
0
|
3864
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL001989
| Credited |
12/07/2024
|
|
karnail singh
|
3
| Rajinder Singh s/o Fetha Singh PB-07-001-128-001/9 | OTHER |
SANUSPUR PATTI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 322 |
3864
|
0
|
0
|
3864
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL001989
| Credited |
12/07/2024
|
|
karnail singh
|
4
| Pawan kumar(Self) PB-07-001-153-001/11 | OTHER |
Nawan Badal
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 322 |
3864
|
0
|
0
|
3864
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL001989
| Credited |
12/07/2024
|
|
karnail singh
|
5
| Karnail S(Brother) PB-07-001-017-001/27-B | OTHER |
BEHBHOWAL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 322 |
3864
|
0
|
0
|
3864
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL001989
| Credited |
12/07/2024
|
|
karnail singh
|
6
| Sukhwinder Singh(Self) PB-07-001-017-001/29 | OTHER |
BEHBHOWAL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 322 |
3864
|
0
|
0
|
3864
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL001989
| Credited |
12/07/2024
|
|
karnail singh
|
| Daily Attendence | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |