S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| JEENA(Wife) PB-02-016-061-001/277 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| IDBI BANK | BOHLIAN | IBKL0001416 |
2602016WL003480
| Credited |
13/07/2022
|
|
|
2
| Jagir kaur(Wife) PB-02-016-061-001/33 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 282 |
3384
|
0
|
0
|
3384
| IDBI BANK | BOHLIAN | IBKL0001416 |
2602016WL003480
| Credited |
13/07/2022
|
|
|
3
| Nishan singh(Self) PB-02-016-061-001/123 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 282 |
3384
|
0
|
0
|
3384
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL003480
| Credited |
13/07/2022
|
|
|
4
| Davinder kaur(Wife) PB-02-016-061-001/129 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL003480
| Credited |
13/07/2022
|
|
|
5
| JAGIRO(Self) PB-02-016-061-001/233 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 282 |
3384
|
0
|
0
|
3384
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL003480
| Credited |
13/07/2022
|
|
|
6
| preeti kaur(Self) PB-02-016-061-001/363 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL003480
| Credited |
13/07/2022
|
|
|
7
| KULJEET KAUR(Self) PB-02-016-061-001/290 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL003480
| Credited |
13/07/2022
|
|
|
8
| VIna(Self) PB-02-016-061-001/169 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL003480
| Credited |
13/07/2022
|
|
|
9
| kuldip kaur(Self) PB-02-016-061-001/399 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 282 |
3384
|
0
|
0
|
3384
| AXIS BANK | AJNALA | UTIB0001416 |
2602016WL0008730
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 8 | 7 | 7 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |