S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Balwinder Singh(Self) PB-01-014-028-001/213 | OTHER |
DUNIA SANDHU
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | Gurdaspur (Main Branch) | 17 |
2601014WL011877
| Credited |
20/10/2021
|
|
|
2
| Gurnam Singh(Self) PB-01-014-028-001/219 | OTHER |
DUNIA SANDHU
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | Gurdaspur (Main Branch) | 17 |
2601014WL011877
| Credited |
20/10/2021
|
|
|
3
| Harvinder singh(Self) PB-01-014-028-001/218 | OTHER |
DUNIA SANDHU
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL011877
| Credited |
20/10/2021
|
|
|
4
| Harjit Kaur(Wife) PB-01-014-028-001/98 | OTHER |
DUNIA SANDHU
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL011877
| Credited |
20/10/2021
|
|
|
5
| Akwinder Kaur(Self) PB-01-014-028-001/214 | OTHER |
DUNIA SANDHU
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL011877
| Credited |
20/10/2021
|
|
|
6
| Lovedeep singh(Self) PB-01-014-028-001/189 | OTHER |
DUNIA SANDHU
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL011877
| Credited |
20/10/2021
|
|
|
7
| Lucky(Self) PB-01-014-028-001/212 | OTHER |
DUNIA SANDHU
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL011877
| Credited |
20/10/2021
|
|
|
8
| Jagdeep Singh(Self) PB-01-014-028-001/215 | OTHER |
DUNIA SANDHU
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601014WL011877
| Credited |
20/10/2021
|
|
|
9
| Dalbir singh(Self) PB-01-014-028-001/96 | OTHER |
DUNIA SANDHU
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601014WL011877
| Credited |
20/10/2021
|
|
|
10
| jaspal singh(Self) PB-01-014-028-001/98 | OTHER |
DUNIA SANDHU
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601014WL011877
| Credited |
20/10/2021
|
|
|
| Daily Attendence | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |