S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| rajwinder kaur(Self) PB-03-011-004-001/72 | OTHER |
Amir Shahwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| PUNJAB NATIONAL BANK | FATEHGARH PANJTOOR | PUNB0065500 |
2603011WL011909
| Credited |
26/10/2022
|
|
|
2
| gurmej kaur(Self) PB-03-011-004-001/74 | OTHER |
Amir Shahwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| PUNJAB NATIONAL BANK | FATEHGARH PANJTOOR | PUNB0065500 |
2603011WL011909
| Credited |
26/10/2022
|
|
|
3
| Rajwinder Kaur(Self) PB-03-011-039-001/230 | OTHER |
Behk Pasarian
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| HDFC | ZIRA | HDFC0001400 |
2603011WL011909
| Credited |
26/10/2022
|
|
|
4
| ravi kumar(Self) PB-03-011-045-001/247 | OTHER |
Talwandi Nepalan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL011909
| Credited |
26/10/2022
|
|
|
5
| DALJIT SINGH(Self) PB-03-011-045-001/4 | SC |
Talwandi Nepalan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL011909
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 1 | 5 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |