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
| KULWINDER SINGH(Self) PB-17-004-032-001/35 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 262.59 |
1575.54
|
0
|
0
|
1575.54
| PUNJAB GRAMIN BANK | SARDULGARH | PUNB0PGB003 |
2617004WL008361
| Credited |
30/12/2021
|
|
|
2
| SUKHWINDER KAUR(Self) PB-17-004-032-001/622 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 262.59 |
1575.54
|
0
|
0
|
1575.54
| PUNJAB GRAMIN BANK | SARDULGARH | PUNB0PGB003 |
2617004WL008361
| Credited |
30/12/2021
|
|
|
3
| Makhan Singh(Son) PB-17-004-032-001/193 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 262.59 |
1575.54
|
0
|
0
|
1575.54
| PUNJAB GRAMIN BANK | SARDULGARH | PUNB0PGB003 |
2617004WL008361
| Credited |
30/12/2021
|
|
|
4
| MAKHAN SINGH(Self) PB-17-004-032-001/237 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 262.59 |
1575.54
|
0
|
0
|
1575.54
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL008361
| Credited |
30/12/2021
|
|
|
5
| AMRIK SINGH(Self) PB-17-004-032-001/81 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 262.59 |
1575.54
|
0
|
0
|
1575.54
| ORIENTAL BANK OF COMMERCE | SARDULGARH | ORBC0101255 |
2617004WL008361
| Credited |
30/12/2021
|
|
|
6
| SUNDRA RANI(Wife) PB-17-004-032-001/81 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 262.59 |
1575.54
|
0
|
0
|
1575.54
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL008361
| Credited |
30/12/2021
|
|
|
7
| Balveer singh(Self) PB-17-004-032-001/334 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 262.59 |
1575.54
|
0
|
0
|
1575.54
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL008361
| Credited |
30/12/2021
|
|
|
8
| HAKAM SINGH(Self) PB-17-004-032-001/3 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 262.59 |
1575.54
|
0
|
0
|
1575.54
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL008361
| Credited |
30/12/2021
|
|
|
9
| HARCHARAN SINGH(Self) PB-17-004-032-001/215 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 262.59 |
1575.54
|
0
|
0
|
1575.54
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL008361
| Credited |
30/12/2021
|
|
|
10
| HARJEET KAUR(Wife) PB-17-004-032-001/10 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 262.59 |
1575.54
|
0
|
0
|
1575.54
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL008361
| Credited |
30/12/2021
|
|
|
11
| HARDEEP SINGH(Son) PB-17-004-032-001/10 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 262.59 |
1575.54
|
0
|
0
|
1575.54
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL008361
| Credited |
30/12/2021
|
|
|
12
| MILKHA SINGH(Self) PB-17-004-032-001/125 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 262.59 |
1575.54
|
0
|
0
|
1575.54
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL008361
| Credited |
30/12/2021
|
|
|
13
| KASHMIR SINGH(Self) PB-17-004-032-001/300 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 262.59 |
1575.54
|
0
|
0
|
1575.54
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL008361
| Credited |
30/12/2021
|
|
|
14
| SONA SINGH(Self) PB-17-004-032-001/623 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 262.59 |
1575.54
|
0
|
0
|
1575.54
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL008361
| Credited |
30/12/2021
|
|
|
| Daily Attendence | 14 | 14 | 14 | 0 | 14 | 14 | 14 | | | | | | | | | | | | | | |