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
| SOHAN SINGH(Self) PB-07-009-117-001/55 | SC |
SARANGWAL
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | MEGHOWAL DOABA | PUNB0255500 |
2607009WL003966
| Credited |
27/06/2023
|
|
|
2
| SANTOK DASS(Self) PB-07-009-117-001/25 | SC |
SARANGWAL
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB GRAMIN BANK | JANDOLI | PUNB0PGB003 |
2607009WL003966
| Credited |
27/06/2023
|
|
|
3
| HARDEEP KAUR(Daughter-in-Law) PB-07-009-117-001/93 | SC |
SARANGWAL
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB GRAMIN BANK | JANDOLI | PUNB0PGB003 |
2607009WL003966
| Credited |
27/06/2023
|
|
|
4
| HARJINDER SINGH(Son) PB-07-009-117-001/37 | SC |
SARANGWAL
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB GRAMIN BANK | JANDOLI | PUNB0PGB003 |
2607009WL003966
| Credited |
27/06/2023
|
|
|
5
| CHARNJIT SINGH(Son) PB-07-009-117-001/4 | OTHER |
SARANGWAL
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB GRAMIN BANK | JANDOLI | PUNB0PGB003 |
2607009WL003966
| Credited |
27/06/2023
|
|
|
6
| SATVIR SINGH(Son) PB-07-009-117-001/8 | SC |
SARANGWAL
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB GRAMIN BANK | JANDOLI | PUNB0PGB003 |
2607009WL003966
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 6 | 5 | 0 | 5 | 6 | 5 | 6 | 6 | 6 | 0 | 4 | 6 | 6 | 6 | | | | | | | | | | | | | | |