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
| Anu Bala(Self) PB-01-017-050-001/243 | OTHER |
DABURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 322 |
4186
|
0
|
0
|
4186
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001484
| Credited |
15/06/2024
|
|
Vibhu Mahajan
|
2
| Rahul Singh(Self) PB-01-017-050-001/244 | OTHER |
DABURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 322 |
4186
|
0
|
0
|
4186
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001484
| Credited |
15/06/2024
|
|
Vibhu Mahajan
|
3
| Asha Rani(Self) PB-01-017-050-001/246 | OTHER |
DABURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 322 |
4186
|
0
|
0
|
4186
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001484
| Credited |
15/06/2024
|
|
Vibhu Mahajan
|
4
| JIWAN KUMAR(Self) PB-01-017-050-001/29 | OTHER |
DABURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 322 |
4186
|
0
|
0
|
4186
| PUNJAB NATIONAL BANK | HANUMAN CHOWK, GURDASPUR | PUNB0348300 |
2601017WL001484
| Credited |
15/06/2024
|
|
Vibhu Mahajan
|
5
| Mangat Ram(Self) PB-01-017-050-001/79 | OTHER |
DABURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 322 |
4186
|
0
|
0
|
4186
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001484
| Credited |
15/06/2024
|
|
Vibhu Mahajan
|
6
| Manju(Wife) PB-01-017-050-001/86 | OTHER |
DABURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 322 |
4186
|
0
|
0
|
4186
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001484
| Credited |
15/06/2024
|
|
Vibhu Mahajan
|
7
| Devit Masih(Self) PB-01-017-050-001/86 | OTHER |
DABURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 322 |
4186
|
0
|
0
|
4186
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001484
| Credited |
15/06/2024
|
|
Vibhu Mahajan
|
8
| Mandeep(Wife) PB-01-017-050-001/29 | OTHER |
DABURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 322 |
4186
|
0
|
0
|
4186
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001484
| Credited |
15/06/2024
|
|
Vibhu Mahajan
|
9
| Rajat Singh(Self) PB-01-017-050-001/245 | OTHER |
DABURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 322 |
4186
|
0
|
0
|
4186
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001484
| Credited |
15/06/2024
|
|
Vibhu Mahajan
|
10
| Sukhprit Singh(Self) PB-01-017-050-001/248 | OTHER |
DABURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 322 |
4186
|
0
|
0
|
4186
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL001484
| Credited |
15/06/2024
|
|
Vibhu Mahajan
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |