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
| kirpal singh(Self) PB-01-014-029-001/248 | OTHER |
HARPURA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | Punj Garai | PSIB0000462 |
2601014WL007273
| Credited |
29/07/2022
|
|
|
2
| TARSEM SINGH(Husband) PB-01-014-069-001/157 | OTHER |
PANJ GRANIAN
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | Punj Garai | PSIB0000462 |
2601014WL007273
| Credited |
29/07/2022
|
|
|
3
| Bau Masih(Husband) PB-01-014-069-001/183 | OTHER |
PANJ GRANIAN
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | Punj Garai | PSIB0000462 |
2601014WL007273
| Credited |
29/07/2022
|
|
|
4
| Sunita(Self) PB-01-014-069-001/222 | OTHER |
PANJ GRANIAN
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | Punj Garai | PSIB0000462 |
2601014WL007273
| Credited |
29/07/2022
|
|
|
5
| Jatinder Singh(Self) PB-01-014-069-001/226 | OTHER |
PANJ GRANIAN
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | Punj Garai | PSIB0000462 |
2601014WL007273
| Credited |
29/07/2022
|
|
|
6
| Ashok Kumar(Self) PB-01-014-069-001/194 | OTHER |
PANJ GRANIAN
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | NEHRU GATE, BATALA | SBIN0010746 |
2601014WL007273
| Credited |
29/07/2022
|
|
|
7
| RAJWANT KAUR(Self) PB-01-014-018-001/47 | OTHER |
DHANDOI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | NEHRU GATE, BATALA | SBIN0010746 |
2601014WL007273
| Credited |
29/07/2022
|
|
|
8
| Parveen Kumari(Self) PB-01-014-069-001/225 | OTHER |
PANJ GRANIAN
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| INDIAN BANK | SAGARPURA SAIKHAWAN | IDIB000S517 |
2601014WL007273
| Credited |
29/07/2022
|
|
|
9
| RUPINDERJIT SINGH(Husband) PB-01-014-018-001/47 | OTHER |
DHANDOI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601014WL007273
| Credited |
29/07/2022
|
|
|
10
| Satnam Singh(Self) PB-01-014-018-001/107 | OTHER |
DHANDOI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601014WL007273
| Credited |
29/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |