S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Kashmeer Kaur(Self) PB-01-017-039-001/163 | OTHER |
WAZIRPUR AFGHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 282 |
3948
|
0
|
0
|
3948
| PUNJAB & SIND BANK | Dorangla | PSIB0021339 |
2601017WL024233
| Credited |
01/02/2023
|
|
|
2
| Jasbir Singh(Self) PB-01-017-039-001/166 | OTHER |
WAZIRPUR AFGHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 282 |
3948
|
0
|
0
|
3948
| PUNJAB & SIND BANK | Dorangla | PSIB0021339 |
2601017WL024233
| Credited |
01/02/2023
|
|
|
3
| Paramjeet(Self) PB-01-017-039-001/165 | OTHER |
WAZIRPUR AFGHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 282 |
3948
|
0
|
0
|
3948
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL024233
| Credited |
01/02/2023
|
|
|
4
| Neeraj Kumar(Self) PB-01-017-013-001/191 | OTHER |
ISLAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 282 |
3948
|
0
|
0
|
3948
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL024233
| Credited |
01/02/2023
|
|
|
5
| Neeshu Devi(Self) PB-01-017-033-001/74 | OTHER |
SHAMSHERPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 282 |
3948
|
0
|
0
|
3948
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL024233
| Credited |
01/02/2023
|
|
|
6
| Raj Rani(Wife) PB-01-017-039-001/1 | OTHER |
WAZIRPUR AFGHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 282 |
3948
|
0
|
0
|
3948
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL024233
| Credited |
01/02/2023
|
|
|
7
| Mandeep Kaur(Wife) PB-01-017-039-001/151 | OTHER |
WAZIRPUR AFGHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 282 |
3948
|
0
|
0
|
3948
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL024233
| Credited |
01/02/2023
|
|
|
8
| Manjeet Kaur(Self) PB-01-017-039-001/161 | OTHER |
WAZIRPUR AFGHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 282 |
3948
|
0
|
0
|
3948
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL024233
| Credited |
01/02/2023
|
|
|
9
| jatinder kumar(Self) PB-01-017-033-001/11 | OTHER |
SHAMSHERPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 282 |
3948
|
0
|
0
|
3948
| PUNJAB GRAMIN BANK | Gahlari | 045 |
2601017WL024233
| Credited |
01/02/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |