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
| Taru Singh PB-01-009-105-001/145 | OTHER |
OGRU KHERA
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| DISTRICT CENTRAL COOPERATIVE BANK | Gurdaspur (Main Branch) | 17 |
2601009WL006013
| Credited |
16/07/2022
|
|
|
2
| Gurdit Singh PB-01-009-105-001/146 | OTHER |
OGRU KHERA
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| UNION BANK OF INDIA | KOT SANTOKH RAI | UBIN0544108 |
2601009WL006013
| Credited |
16/07/2022
|
|
|
3
| Joga Singh PB-01-009-105-001/147 | OTHER |
OGRU KHERA
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601009WL006013
| Credited |
16/07/2022
|
|
|
4
| Harwinder Singh PB-01-009-105-001/135 | OTHER |
OGRU KHERA
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601009WL006013
| Credited |
16/07/2022
|
|
|
5
| Rajwinder kaur(Wife) PB-01-009-105-001/135 | OTHER |
OGRU KHERA
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601009WL006013
| Credited |
16/07/2022
|
|
|
6
| Puran singh(Self) PB-01-009-105-001/143 | OTHER |
OGRU KHERA
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601009WL006013
| Credited |
16/07/2022
|
|
|
| Daily Attendence | 6 | 6 | 0 | 6 | 0 | 6 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |