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
| Jagpreet Singh(Self) PB-01-017-013-001/107 | OTHER |
ISLAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | GURDASPUR | SBIN0000644 |
2601017WL013577
| Credited |
21/10/2021
|
|
|
2
| Mahinder Pal(Self) PB-01-017-013-001/111 | OTHER |
ISLAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL013577
| Credited |
21/10/2021
|
|
|
3
| Mamta(Wife) PB-01-017-013-001/126 | OTHER |
ISLAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL013577
| Credited |
21/10/2021
|
|
|
4
| BODHRAJ(Self) PB-01-017-013-001/4 | SC |
ISLAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL013577
| Credited |
01/12/2021
|
|
|
5
| Priya(Self) PB-01-017-013-001/90 | OTHER |
ISLAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL013577
| Credited |
21/10/2021
|
|
|
6
| meena(Self) PB-01-017-013-001/160 | OTHER |
ISLAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL013577
| Credited |
21/10/2021
|
|
|
7
| Vicky(Self) PB-01-017-013-001/118 | OTHER |
ISLAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL013577
| Credited |
21/10/2021
|
|
|
8
| Pooja(Wife) PB-01-017-013-001/104 | OTHER |
ISLAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL013577
| Credited |
21/10/2021
|
|
|
9
| Suba(Self) PB-01-017-013-001/133 | OTHER |
ISLAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL013577
| Credited |
21/10/2021
|
|
|
10
| kulwinder kaur(Self) PB-01-017-013-001/169 | OTHER |
ISLAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL013577
| Credited |
21/10/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |