S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| NAVKARANJIT SINGH(Self) PB-02-016-061-001/305 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| IDBI BANK | AJNALA | IBKL0000918 |
2602016WL002855
| Credited |
29/07/2022
|
|
|
2
| Jyoti(Self) PB-02-016-061-001/226 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| IDBI BANK | BOHLIAN | IBKL0001416 |
2602016WL002855
| Credited |
29/07/2022
|
|
|
3
| Parminder Kaur(Self) PB-02-016-061-001/276 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL002855
| Credited |
29/07/2022
|
|
|
4
| Vina(Wife) PB-02-016-061-001/49 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL002855
| Credited |
29/07/2022
|
|
|
5
| PARVEEN(Self) PB-02-016-061-001/288 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL002855
| Credited |
29/07/2022
|
|
|
6
| Manjit Kaur(Self) PB-02-016-061-001/234 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002855
| Credited |
29/07/2022
|
|
|
7
| Ranjit(Wife) PB-02-016-061-001/159 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002855
| Credited |
29/07/2022
|
|
|
8
| Hardev singh(Self) PB-02-016-061-001/417 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002855
| Credited |
29/07/2022
|
|
|
9
| pammi kaur(Self) PB-02-016-061-001/364 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002855
| Credited |
29/07/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |