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
| Pawan Kumari PB-07-001-043-001/45 | SC |
gag jallo
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL014002
| Credited |
03/12/2021
|
|
|
2
| Kulvinder Singh s/o Ram Chand(Self) PB-07-001-043-001/9 | SC |
gag jallo
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL014002
| Credited |
03/12/2021
|
|
|
3
| Sonam PB-07-001-056-001/68 | SC |
JALAL CHAK
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL014002
| Credited |
03/12/2021
|
|
|
4
| Surinder Kaur(Self) PB-07-001-138-001/14 | SC |
TOE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL014002
| Credited |
03/12/2021
|
|
|
5
| Saroj Bala(Self) PB-07-001-138-001/17 | SC |
TOE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL014002
| Credited |
03/12/2021
|
|
|
6
| Ram LAl PB-07-001-138-001/38 | SC |
TOE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL014002
| Credited |
03/12/2021
|
|
|
7
| Punam(Self) PB-07-001-133-001/42 | OTHER |
SUNDIAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL014002
| Credited |
03/12/2021
|
|
|
8
| Jyoti(Wife) PB-07-001-138-001/59-A | SC |
TOE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL014002
| Credited |
03/12/2021
|
|
|
9
| Parmjit Singh PB-07-001-056-001/77 | SC |
JALAL CHAK
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | G.T. ROAD, DASUYA | PUNB0061500 |
2607001WL014002
| Credited |
04/12/2021
|
|
|
10
| Lal ji PB-07-001-056-001/67 | SC |
JALAL CHAK
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607001WL014002
| Credited |
03/12/2021
|
|
|
11
| Manpreet Singh(Self) PB-07-001-138-001/101 | OTHER |
TOE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | DASUYA | SBIN0000629 |
2607001WL014002
| Credited |
03/12/2021
|
|
|
12
| Sukhwinder singh(Self) PB-07-001-125-001/310 | OTHER |
SANSARPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | G.T ROAD, JALANDHAR | PUNB0351100 |
2607001WL014002
| Credited |
04/12/2021
|
|
|
13
| Sanjeev kumar(Self) PB-07-001-125-001/178 | OTHER |
SANSARPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | DASUYA, JC DAV COLLEGE | PUNB0470000 |
2607001WL014002
| Credited |
04/12/2021
|
|
|
14
| Surinder Singh PB-07-001-056-001/60 | OTHER |
JALAL CHAK
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| HDFC | GHOGRA | HDFC0003176 |
2607001WL014002
| Credited |
03/12/2021
|
|
|
15
| Harjinder Singh PB-07-001-138-001/41 | OTHER |
TOE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| HDFC | GHOGRA | HDFC000317 |
2607001WL014002
| Credited |
03/12/2021
|
|
|
16
| Amandeep Singh(Self) PB-07-001-138-001/48 | OTHER |
TOE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| HDFC | GHOGRA | HDFC0003176 |
2607001WL014002
| Credited |
03/12/2021
|
|
|
17
| Ajit Singh(Self) PB-07-001-138-001/66 | OTHER |
TOE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| HDFC | DASUYA | HDFC0001825 |
2607001WL014002
| Credited |
03/12/2021
|
|
|
18
| Harwinder Singh(Self) PB-07-001-138-001/64 | OTHER |
TOE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| HDFC | GHOGRA | HDFC0003176 |
2607001WL014002
| Credited |
03/12/2021
|
|
|
19
| Rakesh Kumar(Self) PB-07-001-065-001/59-A | OTHER |
KALOWAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL014002
| Credited |
03/12/2021
|
|
|
20
| Parmjit Singh(Self) PB-07-001-125-001/185 | OTHER |
SANSARPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL014002
| Credited |
03/12/2021
|
|
|
| Daily Attendence | 20 | 20 | 20 | 20 | 20 | 0 | 20 | 20 | 20 | 20 | 20 | 20 | 0 | 20 | 19 | | | | | | | | | | | | | | |