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
| SULKHAN SINGH(Self) PB-07-009-019-001/7 | OTHER |
JHUGGIAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607009WL014664
| Credited |
10/01/2023
|
|
|
2
| DALVIR SINGH(Self) PB-07-009-019-001/66 | OTHER |
JHUGGIAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| PUNJAB GRAMIN BANK | JANDOLI | PUNB0PGB003 |
2607009WL014664
| Credited |
10/01/2023
|
|
|
3
| SORAJ KUMARI(Wife) PB-07-009-019-001/35 | OTHER |
JHUGGIAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB GRAMIN BANK | JANDOLI | PUNB0PGB003 |
2607009WL014664
| Credited |
10/01/2023
|
|
|
4
| DHARAMPAL(Self) PB-07-009-019-001/48 | OTHER |
JHUGGIAN
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB GRAMIN BANK | JANDOLI | PUNB0PGB003 |
2607009WL014664
| Credited |
10/01/2023
|
|
|
5
| KULWINDER KAUR(Wife) PB-07-009-019-001/5 | OTHER |
JHUGGIAN
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB GRAMIN BANK | JANDOLI | PUNB0PGB003 |
2607009WL014664
| Credited |
10/01/2023
|
|
|
| Daily Attendence | 5 | 5 | 0 | 3 | 3 | 3 | 5 | 4 | 5 | 0 | 4 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |