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
| Charanjit kaur(Self) PB-01-014-018-001/162 | OTHER |
DHANDOI
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | QADIAN | PUNB0039600 |
2601014WL016899
| Credited |
22/11/2023
|
|
|
2
| gurpreet singh(Self) PB-01-014-029-001/247 | OTHER |
HARPURA
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Punj Garai | PSIB0000462 |
2601014WL0018515
| Credited |
31/03/2024
|
|
|
3
| Rashpal singh(Self) PB-01-014-029-001/320 | OTHER |
HARPURA
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | GHOMAN | PUNB0348400 |
2601014WL016899
| Credited |
22/11/2023
|
|
|
4
| PREM SINGH(Self) PB-01-014-029-001/80 | OTHER |
HARPURA
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601014WL016899
| Credited |
22/11/2023
|
|
|
5
| JASBIR KAUR(Wife) PB-01-014-029-001/81 | OTHER |
HARPURA
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601014WL016899
| Credited |
22/11/2023
|
|
|
6
| Mangal Singh(Self) PB-01-014-018-001/90 | OTHER |
DHANDOI
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601014WL016899
| Credited |
22/11/2023
|
|
|
7
| Balwinder kaur(Self) PB-01-014-018-001/161 | OTHER |
DHANDOI
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601014WL016899
| Credited |
22/11/2023
|
|
|
8
| Ranjit Singh(Self) PB-01-014-033-001/268 | SC |
DALLA
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601014WL016899
| Credited |
22/11/2023
|
|
|
9
| Nishan Singh(Self) PB-01-014-033-001/269 | SC |
DALLA
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601014WL016899
| Credited |
22/11/2023
|
|
|
10
| Kulwinder Kaur(Wife) PB-01-014-033-001/269 | SC |
DALLA
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601014WL016899
| Credited |
22/11/2023
|
|
|
| Daily Attendence | 0 | 0 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |