S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Gurpreet Singh(Self) PB-01-017-052-001/84 | OTHER |
HAKIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Dorangla | PSIB0021339 |
2601017WL018570
| Credited |
04/12/2021
|
|
|
2
| Gurwinder Singh(Self) PB-01-017-011-001/65 | OTHER |
GANJA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| UCO BANK | GURDASPUR | UCBA0001943 |
2601017WL018570
| Credited |
04/12/2021
|
|
|
3
| Satbeer Singh(Self) PB-01-017-052-001/42 | OTHER |
HAKIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL018570
| Credited |
04/12/2021
|
|
|
4
| Gurdeep Singh(Self) PB-01-017-052-001/56 | OTHER |
HAKIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL018570
| Credited |
04/12/2021
|
|
|
5
| Dalbir Singh(Self) PB-01-017-052-001/78 | OTHER |
HAKIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL018570
| Credited |
05/12/2021
|
|
|
6
| Satnam Singh(Self) PB-01-017-011-001/30 | OTHER |
GANJA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL018570
| Credited |
04/12/2021
|
|
|
7
| Tripta Devi(Wife) PB-01-017-011-001/45 | OTHER |
GANJA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL018570
| Credited |
05/12/2021
|
|
|
8
| Anju(Wife) PB-01-017-011-001/61 | OTHER |
GANJA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL018570
| Credited |
05/12/2021
|
|
|
9
| Jodha Singh(Self) PB-01-017-011-001/20 | OTHER |
GANJA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL018570
| Credited |
04/12/2021
|
|
|
10
| Sulkhan Chanad(Self) PB-01-017-052-001/34 | OTHER |
HAKIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL018570
| Credited |
04/12/2021
|
|
|
11
| Bawa Singh(Self) PB-01-017-011-001/12 | OTHER |
GANJA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | Gahlri | 045 |
2601017WL018570
| Credited |
04/12/2021
|
|
|
| Daily Attendence | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |