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
| Heera Lal(Self) PB-01-017-071-001/30 | OTHER |
UMARPUR KALAN
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL005950
| Credited |
14/07/2023
|
|
|
2
| Ashwani Kumar(Self) PB-01-017-071-001/32 | OTHER |
UMARPUR KALAN
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL005950
| Credited |
14/07/2023
|
|
|
3
| Sandeep Kumar(Self) PB-01-017-071-001/46 | OTHER |
UMARPUR KALAN
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL005950
| Credited |
14/07/2023
|
|
|
4
| sunil kumar(Son) PB-01-017-071-001/30 | OTHER |
UMARPUR KALAN
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL005950
| Credited |
14/07/2023
|
|
|
5
| gurpreet(Son) PB-01-017-071-001/21 | OTHER |
UMARPUR KALAN
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL005950
| Credited |
14/07/2023
|
|
|
6
| Raj Kumar(Self) PB-01-017-071-001/14 | OTHER |
UMARPUR KALAN
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL005950
| Credited |
14/07/2023
|
|
|
7
| Sapna Devi(Self) PB-01-017-067-001/91 | OTHER |
SADDA
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | COLLEGE ROAD GURDASPUR | SBIN0016142 |
2601017WL005950
| Credited |
14/07/2023
|
|
|
8
| Charan Dass(Self) PB-01-017-071-001/18-A | OTHER |
UMARPUR KALAN
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL005950
| Credited |
14/07/2023
|
|
|
9
| Tarsem Lal(Self) PB-01-017-071-001/19 | OTHER |
UMARPUR KALAN
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL005950
| Credited |
14/07/2023
|
|
|
10
| Roop Lal(Self) PB-01-017-071-001/21 | OTHER |
UMARPUR KALAN
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL005950
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |