S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| SUKHWINDER KAUR PB-02-016-022-001/101 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL004718
| Credited |
07/02/2019
|
|
|
2
| Gurpreet singh(Son) PB-02-016-022-001/101 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| PUNJAB & SIND BANK | JAGDEV KALAN | PSIB0000258 |
2602016WL004718
| Credited |
07/02/2019
|
|
|
3
| Ranjit kaur(Self) PB-02-016-022-001/229 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| PUNJAB & SIND BANK | JAGDEV KALAN | PSIB0000258 |
2602016WL004718
| Credited |
07/02/2019
|
|
|
4
| Manpreet Singh(Self) PB-02-016-022-001/244 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| PUNJAB & SIND BANK | JAGDEV KALAN | PSIB0000258 |
2602016WL004718
| Credited |
07/02/2019
|
|
|
5
| DHIR SINGH(Self) PB-02-016-022-001/284 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| PUNJAB & SIND BANK | JAGDEV KALAN | PSIB0000258 |
2602016WL004718
| Credited |
07/02/2019
|
|
|
6
| SAWINDER SINGH PB-02-016-022-001/41 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| PUNJAB & SIND BANK | JAGDEV KALAN | PSIB0000258 |
2602016WL004718
| Credited |
07/02/2019
|
|
|
7
| DILBAGH SINGH PB-02-016-022-001/50 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| PUNJAB & SIND BANK | JAGDEV KALAN | PSIB0000258 |
2602016WL004718
| Credited |
07/02/2019
|
|
|
8
| AVTAR SINGH PB-02-016-022-001/8 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| PUNJAB & SIND BANK | JAGDEV KALAN | PSIB0000258 |
2602016WL004718
| Credited |
07/02/2019
|
|
|
9
| SATNAM SINGH PB-02-016-022-001/101 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| PUNJAB & SIND BANK | JAGDEV KALAN | PSIB0000258 |
2602016WL004718
| Credited |
07/02/2019
|
|
|
10
| Kirandeep Kaur(Self) PB-02-016-022-001/252 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL004718
| Credited |
07/02/2019
|
|
|
11
| Gurpreet(Self) PB-02-016-022-001/213 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL004718
| Credited |
07/02/2019
|
|
|
| Daily Attendence | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |