S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Joginder singh(Self) PB-01-007-207-001/118 | OTHER |
BHOPAR SAIDAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| DISTRICT CENTRAL COOPERATIVE BANK | Gurdaspur (Main Branch) | 17 |
2601007WL022660
| Credited |
10/01/2023
|
|
|
2
| Sukhdev singh(Self) PB-01-007-207-001/131 | OTHER |
BHOPAR SAIDAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601007WL022660
| Credited |
10/01/2023
|
|
|
3
| Dalbir Singh(Self) PB-01-007-207-001/140 | OTHER |
BHOPAR SAIDAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601007WL022660
| Credited |
10/01/2023
|
|
|
4
| Parshotam Singj(Self) PB-01-007-207-001/111 | OTHER |
BHOPAR SAIDAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601007WL022660
| Credited |
10/01/2023
|
|
|
5
| Daljit Singh(Son) PB-01-007-207-001/114 | OTHER |
BHOPAR SAIDAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Punjab gramin bank | PUNB0PGB003 |
2601007WL022660
| Credited |
10/01/2023
|
|
|
6
| Sunita Devi(Self) PB-01-007-207-001/148 | OTHER |
BHOPAR SAIDAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601007WL022660
| Credited |
10/01/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |