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
| Swaranjeet Kaur(Wife) PB-03-004-127-001/36 | SC |
Ugoke
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL000974
| Credited |
17/05/2023
|
|
|
2
| Baljit kaur(Self) PB-03-004-127-001/108 | SC |
Ugoke
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL000974
| Credited |
17/05/2023
|
|
|
3
| Jashanpreet Kaur(Wife) PB-03-004-127-001/124 | SC |
Ugoke
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL000974
| Credited |
17/05/2023
|
|
|
4
| Bohar Singh(Self) PB-03-004-127-001/127 | SC |
Ugoke
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL000974
| Credited |
17/05/2023
|
|
|
5
| Sukhdev Singh(Self) PB-03-004-127-001/13 | SC |
Ugoke
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| HDFC | Gogoani | HDFC0003970 |
2603004WL000974
| Credited |
17/05/2023
|
|
|
6
| Rajinder Singh(Self) PB-03-004-127-001/175 | OTHER |
Ugoke
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| HDFC | LUDHIANA - THE MALL - PUNJAB | HDFC0000034 |
2603004WL000974
| Credited |
17/05/2023
|
|
|
7
| Mahinder Singh(Self) PB-03-004-127-001/4 | SC |
Ugoke
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL000974
| Credited |
17/05/2023
|
|
|
8
| Tej Singh(Self) PB-03-004-127-001/131 | OTHER |
Ugoke
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL000974
| Credited |
17/05/2023
|
|
|
9
| Harjinder singh(Self) PB-03-004-127-001/134 | OTHER |
Ugoke
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL000974
| Credited |
17/05/2023
|
|
|
10
| gyan singh(Self) PB-03-004-127-001/107 | SC |
Ugoke
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL000974
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |