S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Dilbagh Singh(Self) PB-01-013-090-001/23 | SC |
GANDEKE
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | GHOMAN | PUNB0348400 |
2601013WL011211
| Credited |
28/08/2023
|
|
|
2
| Jasbir Kaur(Wife) PB-01-013-090-001/4 | SC |
GANDEKE
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | GHOMAN | PUNB0348400 |
2601013WL011211
| Credited |
28/08/2023
|
|
|
3
| Harjit singh(Self) PB-01-013-090-001/50 | SC |
GANDEKE
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | GHOMAN | PUNB0348400 |
2601013WL011211
| Credited |
28/08/2023
|
|
|
4
| Pall Singh(Self) PB-01-013-090-001/25 | SC |
GANDEKE
|
P
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | GHOMAN | PUNB0348400 |
2601013WL011211
| Credited |
28/08/2023
|
|
|
5
| Sukhprit singh(Self) PB-01-013-090-001/80 | OTHER |
GANDEKE
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| CENTRAL BANK OF INDIA | CHOWK MEHTA | CBIN0280344 |
2601013WL011211
| Credited |
28/08/2023
|
|
|
6
| Gurmukh singh(Self) PB-01-013-090-001/3 | SC |
GANDEKE
|
P
|
P
|
P
|
X
|
X
|
3
| 303 |
909
|
0
|
0
|
909
| CENTRAL BANK OF INDIA | CHOWK MEHTA | CBIN0280344 |
2601013WL011211
| Credited |
28/08/2023
|
|
|
7
| Rajwinder Kaur(Wife) PB-01-013-090-001/25 | SC |
GANDEKE
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | Shri Hargobindpur,Distt.Gurdaspur | PUNB0PGB003 |
2601013WL011211
| Credited |
28/08/2023
|
|
|
8
| Massa singh(Self) PB-01-013-090-001/55 | OTHER |
GANDEKE
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | Shri Hargobindpur,Distt.Gurdaspur | PUNB0PGB003 |
2601013WL011211
| Credited |
28/08/2023
|
|
|
9
| Rajwinder Kaur(Wife) PB-01-013-090-001/12 | SC |
GANDEKE
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | Shri Hargobindpur,Distt.Gurdaspur | PUNB0PGB003 |
2601013WL011211
| Credited |
28/08/2023
|
|
|
10
| Jagtar Singh(Self) PB-01-013-090-001/1 | SC |
GANDEKE
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | Shri Hargobindpur,Distt.Gurdaspur | PUNB0PGB003 |
2601013WL011211
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 8 | 10 | 10 | 8 | 9 | | | | | | | | | | | | | | |