S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| sudesh(Wife) PB-01-017-029-001/80 | SC |
SIRI RAMPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| | | |
2601017WL033940
|
|
|
|
|
2
| Jasveer kumar(Self) PB-01-017-029-001/80 | SC |
SIRI RAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| UNION BANK OF INDIA | DINANAGAR | UBIN0566411 |
2601017WL033940
| Credited |
01/01/2021
|
|
|
3
| Gurpreet Kaur(Self) PB-01-017-029-001/78 | OTHER |
SIRI RAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL033940
| Credited |
02/01/2021
|
|
|
4
| Sucha Ram(Self) PB-01-017-029-001/2 | SC |
SIRI RAMPUR
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL033940
| Credited |
02/01/2021
|
|
|
5
| Deepo Devi(Wife) PB-01-017-029-001/2 | SC |
SIRI RAMPUR
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL033940
| Credited |
02/01/2021
|
|
|
6
| JOGINDER PAL(Self) PB-01-017-029-001/31 | OTHER |
SIRI RAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL033940
| Credited |
01/01/2021
|
|
|
7
| SHINDO(Wife) PB-01-017-029-001/34 | OTHER |
SIRI RAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL033940
| Credited |
02/01/2021
|
|
|
8
| Gagandeep(Self) PB-01-017-029-001/50 | OTHER |
SIRI RAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL033940
| Credited |
02/01/2021
|
|
|
9
| Rajesh Kumar(Self) PB-01-017-029-001/63 | OTHER |
SIRI RAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL033940
| Credited |
02/01/2021
|
|
|
10
| Sunny(Self) PB-01-017-029-001/76 | OTHER |
SIRI RAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL033940
| Credited |
02/01/2021
|
|
|
11
| Parvesh Kumar(Self) PB-01-017-029-001/58 | OTHER |
SIRI RAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL033940
| Credited |
02/01/2021
|
|
|
12
| MAHINDER PAL(Self) PB-01-017-029-001/34 | OTHER |
SIRI RAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB GRAMIN BANK | GAHLARI | 045 |
2601017WL033940
| Credited |
02/01/2021
|
|
|
13
| Sarbjit(Daughter-in-Law) PB-01-017-029-001/8 | SC |
SIRI RAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL033940
| Credited |
02/01/2021
|
|
|
| Daily Attendence | 12 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |