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
| Mandeep Singh(Self) PB-01-009-016-001/119 | OTHER |
BAKHATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL019573
| Credited |
10/12/2022
|
|
|
2
| Gurjinder singh(Self) PB-01-009-016-001/122 | OTHER |
BAKHATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL019573
| Credited |
10/12/2022
|
|
|
3
| Gurpreet Singh(Self) PB-01-009-016-001/131 | OTHER |
BAKHATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | DHARIWAL GURDASPUR ROAD | PUNB0348100 |
2601009WL019573
| Credited |
10/12/2022
|
|
|
4
| Jugraj singh(Self) PB-01-009-016-001/157 | OTHER |
BAKHATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | KOT SANTOKH RAI | UBIN0544108 |
2601009WL019573
| Credited |
10/12/2022
|
|
|
5
| Sukhdev Singh(Self) PB-01-009-016-001/130 | OTHER |
BAKHATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | KOT SANTOKH RAI | UBIN0544108 |
2601009WL019573
| Credited |
10/12/2022
|
|
|
6
| Deepak(Self) PB-01-009-016-001/117 | OTHER |
BAKHATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | KOT SANTOKH RAI | UBIN0544108 |
2601009WL019573
| Credited |
10/12/2022
|
|
|
7
| Jatinder masih(Self) PB-01-009-016-001/286 | OTHER |
BAKHATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | KOT SANTOKH RAI | UBIN0544108 |
2601009WL019573
| Credited |
10/12/2022
|
|
|
8
| Davis masih(Self) PB-01-009-016-001/114 | OTHER |
BAKHATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| HDFC | KALANAUR | HDFC0002208 |
2601009WL019573
| Credited |
10/12/2022
|
|
|
9
| Jeeto(Wife) PB-01-009-016-001/21 | OTHER |
BAKHATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | Shri Hargobindpur,Distt.Gurdaspur | PUNB0PGB003 |
2601009WL019573
| Credited |
10/12/2022
|
|
|
10
| Chanan Singh(Self) PB-01-009-016-001/26 | OTHER |
BAKHATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601009WL019573
| Credited |
10/12/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |