S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Pawan Kumari PB-07-001-043-001/45 | SC |
gag jallo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL034827
| Credited |
15/03/2021
|
|
|
2
| Gurmail Singh(Self) PB-07-001-138-001/33 | SC |
TOE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL034827
| Credited |
15/03/2021
|
|
|
3
| Ajay Kumar PB-07-001-138-001/43 | OTHER |
TOE
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL034827
| Credited |
15/03/2021
|
|
|
4
| Babli kumari(Self) PB-07-001-138-001/52 | SC |
TOE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL034827
| Credited |
15/03/2021
|
|
|
5
| Sulkhan Singh(Self) PB-07-001-138-001/67 | SC |
TOE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL034827
| Credited |
12/03/2021
|
|
|
6
| Leelo Devi(Self) PB-07-001-138-001/8 | SC |
TOE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL034827
| Credited |
12/03/2021
|
|
|
7
| Parmjit Singh PB-07-001-056-001/77 | SC |
JALAL CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | G.T. ROAD, DASUYA | PUNB0061500 |
2607001WL034827
| Credited |
12/03/2021
|
|
|
8
| Kulwinder singh(Self) PB-07-001-138-001/24 | SC |
TOE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607001WL034827
| Credited |
12/03/2021
|
|
|
9
| Sanjeev kumar(Self) PB-07-001-125-001/268 | OTHER |
SANSARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | DASUYA | SBIN0000629 |
2607001WL034827
| Credited |
12/03/2021
|
|
|
10
| Gurdeep kaur(Self) PB-07-001-138-001/29 | SC |
TOE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| HDFC | GHOGRA | HDFC0003176 |
2607001WL034827
| Credited |
12/03/2021
|
|
|
11
| Harwinder Singh(Self) PB-07-001-138-001/64 | OTHER |
TOE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| HDFC | GHOGRA | HDFC0003176 |
2607001WL034827
| Credited |
12/03/2021
|
|
|
12
| Usha rani(Self) PB-07-001-043-001/49 | SC |
gag jallo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL034827
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 12 | 11 | 0 | 11 | 11 | 11 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |