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
| Chindo(Self) PB-01-017-013-001/93 | OTHER |
ISLAMPUR
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL023195
| Credited |
20/04/2024
|
|
Himanshu
|
2
| Gagandeep Kaur(Self) PB-01-017-030-001/125 | OTHER |
SANDALPUR
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL023195
| Credited |
20/04/2024
|
|
Himanshu
|
3
| Prem Chand(Self) PB-01-017-013-001/65-A | OTHER |
ISLAMPUR
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL023195
| Credited |
20/04/2024
|
|
Himanshu
|
4
| Jaspal(Self) PB-01-017-065-001/6 | OTHER |
RAWALPINDI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL023195
| Credited |
20/04/2024
|
|
Himanshu
|
5
| Sandeep kaur(Wife) PB-01-017-065-001/71 | OTHER |
RAWALPINDI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL023195
| Credited |
20/04/2024
|
|
Himanshu
|
6
| Surjan Singh(Self) PB-01-017-065-001/73 | OTHER |
RAWALPINDI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL023195
| Credited |
20/04/2024
|
|
Himanshu
|
7
| narinder singh(Self) PB-01-017-025-001/35 | SC |
NAUSHERA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL023195
| Credited |
20/04/2024
|
|
Himanshu
|
8
| Jobanpreet(Self) PB-01-017-065-001/3 | OTHER |
RAWALPINDI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL023195
| Credited |
20/04/2024
|
|
Himanshu
|
| Daily Attendence | 0 | 0 | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |