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
| BODHRAJ(Self) PB-01-017-068-001/22 | SC |
THUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601007WL006639
| Credited |
18/06/2021
|
|
|
2
| Gurpreet Kaur(Self) PB-01-017-050-001/108 | OTHER |
DABURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601007WL006639
| Credited |
21/06/2021
|
|
|
3
| Gagandeep singh(Self) PB-01-017-050-001/118 | OTHER |
DABURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601007WL006639
| Credited |
21/06/2021
|
|
|
4
| Manjit Kaur(Self) PB-01-017-050-001/127 | OTHER |
DABURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601007WL006639
| Credited |
21/06/2021
|
|
|
5
| Kulwinder Kaur(Wife) PB-01-017-050-001/24 | OTHER |
DABURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601007WL006639
| Credited |
21/06/2021
|
|
|
6
| Harpreet Singh(Self) PB-01-017-051-001/193 | OTHER |
DORANGLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601007WL006639
| Credited |
21/06/2021
|
|
|
7
| Surjit Singh(Self) PB-01-017-011-001/27 | OTHER |
GANJA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601007WL006639
| Credited |
21/06/2021
|
|
|
8
| Balbir singh(Self) PB-01-017-024-001/71 | OTHER |
MIANI MALLAH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 269 |
3497
|
0
|
0
|
3497
| BANK OF MAHARASTRA | GURDASPUR | MAHB0001315 |
2601007WL006639
| Credited |
21/06/2021
|
|
|
9
| Rachna(Self) PB-01-007-024-001/45 | OTHER |
MAGAR MUDIAN
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| INDIAN BANK | Gurdaspur | IDIB000G103 |
2601007WL006639
| Credited |
21/06/2021
|
|
|
10
| BALWINDER PAL(Self) PB-01-017-024-001/10 | SC |
MIANI MALLAH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601007WL006639
| Credited |
18/06/2021
|
|
|
11
| Sucha Singh(Self) PB-01-017-003-001/85 | OTHER |
BAUPUR JATTAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601007WL006639
| Credited |
21/06/2021
|
|
|
12
| Mohan lal(Self) PB-01-017-024-001/70 | OTHER |
MIANI MALLAH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601007WL006639
| Credited |
21/06/2021
|
|
|
13
| TARSEM SINGH(Self) PB-01-017-024-001/13 | OTHER |
MIANI MALLAH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | GAHLRI | 8459 |
2601007WL006639
| Credited |
21/06/2021
|
|
|
14
| Ashwani Kumar(Self) PB-01-017-024-001/33 | OTHER |
MIANI MALLAH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | GAHLRI | 8459 |
2601007WL006639
| Credited |
21/06/2021
|
|
|
15
| Kuldeep Kumar(Self) PB-01-017-024-001/68 | OTHER |
MIANI MALLAH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601007WL006639
| Credited |
21/06/2021
|
|
|
16
| Bevi(Self) PB-01-007-024-001/9 | OTHER |
MAGAR MUDIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601007WL006639
| Credited |
21/06/2021
|
|
|
17
| Ajit Singh(Self) PB-01-007-024-001/19 | OTHER |
MAGAR MUDIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601007WL006639
| Credited |
21/06/2021
|
|
|
18
| Surinder Kumar(Self) PB-01-007-024-001/30 | OTHER |
MAGAR MUDIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601007WL006639
| Credited |
21/06/2021
|
|
|
| Daily Attendence | 18 | 18 | 18 | 18 | 17 | 17 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 0 | 0 | | | | | | | | | | | | | | |