S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SUNIL PB-02-001-053-001/138 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL030333
|
|
|
|
|
2
| Dilbagh Masih(Self) PB-02-001-053-001/62 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL030333
| Credited |
26/03/2021
|
|
|
3
| SADEEK PB-02-001-053-001/23 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL030333
| Credited |
26/03/2021
|
|
|
4
| Jaspal singh(Self) PB-02-001-046-001/33 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| HDFC | GAGGO MAHAL | HDFC0003254 |
2602001WL030333
| Credited |
24/03/2021
|
|
|
5
| Balwinder singh(Self) PB-02-001-046-001/75 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL030333
| Credited |
24/03/2021
|
|
|
6
| Balwinder Singh(Self) PB-02-001-046-001/115 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL030333
| Credited |
24/03/2021
|
|
|
7
| Balwinder Kaur(Self) PB-02-001-046-001/130 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL030333
| Credited |
24/03/2021
|
|
|
8
| Paramjit Kaur(Self) PB-02-001-046-001/233 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL030333
| Credited |
24/03/2021
|
|
|
9
| sukhvinder kaur PB-02-001-046-001/182 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL030333
| Credited |
24/03/2021
|
|
|
10
| MONEY(Self) PB-02-001-053-001/110 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL030333
| Credited |
24/03/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |