S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| sukhjinder singh(Self) PB-01-017-044-001/55 | OTHER |
BUGNA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB & SIND BANK | Govt.College Road | PSIB0000760 |
2601017WL006831
| Credited |
17/07/2023
|
|
|
2
| Paramjit(Self) PB-01-017-062-001/19 | OTHER |
PAHARIPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL006831
| Credited |
17/07/2023
|
|
|
3
| manjit kaur(Self) PB-01-017-062-001/25 | OTHER |
PAHARIPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL006831
| Credited |
17/07/2023
|
|
|
4
| Tarsem Singh(Self) PB-01-017-062-001/18 | OTHER |
PAHARIPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL006831
| Credited |
17/07/2023
|
|
|
5
| gulzar singh(Self) PB-01-017-030-001/14 | OTHER |
SANDALPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB GRAMIN BANK | GAHLRI | 8459 |
2601017WL006831
| Credited |
17/07/2023
|
|
|
6
| palwinder kaur(Self) PB-01-017-030-001/122 | OTHER |
SANDALPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB GRAMIN BANK | Arno | PUNB0PGB003 |
2601017WL006831
| Credited |
17/07/2023
|
|
|
7
| angrej singh(Self) PB-01-007-024-001/186 | OTHER |
MAGAR MUDIAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB GRAMIN BANK | ALLOWAL | PUNB0PGB003 |
2601017WL006831
| Credited |
17/07/2023
|
|
|
8
| sukhdev singh(Self) PB-01-017-062-001/23 | OTHER |
PAHARIPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB GRAMIN BANK | Aspal Kalan | PUNB0PGB003 |
2601017WL006831
| Credited |
17/07/2023
|
|
|
9
| karnail singh(Self) PB-01-017-062-001/24 | OTHER |
PAHARIPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB GRAMIN BANK | Aspal Kalan | PUNB0PGB003 |
2601017WL006831
| Credited |
17/07/2023
|
|
|
10
| paramjit singh(Self) PB-01-017-062-001/21 | OTHER |
PAHARIPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB GRAMIN BANK | Arno | PUNB0PGB003 |
2601017WL006831
| Credited |
17/07/2023
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |