S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| GURDAS RAM SHARMA(Self) PB-07-008-072-001/67 | OTHER |
CHAK RAUTAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| CENTRAL BANK OF INDIA | GARH SHANKAR | CBIN0281177 |
2607008WL039402
| Credited |
29/04/2021
|
|
|
2
| Meena Devi(Wife) PB-07-008-072-001/129 | OTHER |
CHAK RAUTAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| UCO BANK | GARSHANKAR | UCBA0002304 |
2607008WL039402
| Credited |
29/04/2021
|
|
|
3
| PARVEEN KUMARI(Self) PB-07-008-072-001/5 | OTHER |
CHAK RAUTAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| CENTRAL BANK OF INDIA | GARH SHANKAR | CBIN0281177 |
2607008WL039402
| Credited |
29/04/2021
|
|
|
4
| KULDEEP SINGH(Self) PB-07-008-072-001/84 | OTHER |
CHAK RAUTAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | MAIN BAZAR, GARSHANKAR | PUNB0342600 |
2607008WL039402
| Credited |
30/04/2021
|
|
|
5
| Bandhna Rani(Self) PB-07-008-072-001/145 | OTHER |
CHAK RAUTAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| CENTRAL BANK OF INDIA | GARH SHANKAR | CBIN0281177 |
2607008WL039402
| Credited |
29/04/2021
|
|
|
6
| KASHMIR KAUR(Wife) PB-07-008-072-001/107 | SC |
CHAK RAUTAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0010611 |
2607008WL039402
| Credited |
29/04/2021
|
|
|
7
| Shakuntla(Mother) PB-07-008-072-001/121 | OTHER |
CHAK RAUTAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0010611 |
2607008WL039402
| Credited |
29/04/2021
|
|
|
8
| Surjit Singh(Husband) PB-07-008-072-001/141 | SC |
CHAK RAUTAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0050081 |
2607008WL039402
| Credited |
29/04/2021
|
|
|
9
| REKHA RANI(Wife) PB-07-008-072-001/35 | OTHER |
CHAK RAUTAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB GRAMIN BANK | Garhshankar | PUNB0PGB003 |
2607008WL039402
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |