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
| Amritpal kaur(Self) PB-01-014-033-001/258 | OTHER |
DALLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | QADIAN | PUNB0039600 |
2601014WL001151
| Credited |
17/05/2023
|
|
|
2
| Baldev singh(Self) PB-01-014-033-001/259 | OTHER |
DALLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Quadian | PUNB0128110 |
2601014WL001151
| Credited |
17/05/2023
|
|
|
3
| Balwinder kaur(Self) PB-01-014-033-001/257 | OTHER |
DALLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Quadian | PUNB0128110 |
2601014WL001151
| Credited |
17/05/2023
|
|
|
4
| Ajuba(Husband) PB-01-014-033-001/145 | OTHER |
DALLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | QADIAN | SBIN0001571 |
2601014WL001151
| Credited |
17/05/2023
|
|
|
5
| Gurmeet singh(Self) PB-01-014-033-001/253 | OTHER |
DALLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601014WL001151
| Credited |
17/05/2023
|
|
|
6
| Jaswinder kaur(Self) PB-01-014-033-001/254 | OTHER |
DALLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601014WL001151
| Credited |
17/05/2023
|
|
|
7
| Kulwinder kaur(Self) PB-01-014-033-001/255 | OTHER |
DALLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601014WL001151
| Credited |
17/05/2023
|
|
|
8
| Akashdeep Singh(Self) PB-01-014-033-001/260 | OTHER |
DALLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601014WL001151
| Credited |
17/05/2023
|
|
|
9
| Ranjodh singh(Husband) PB-01-014-033-001/258 | OTHER |
DALLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601014WL001151
| Credited |
17/05/2023
|
|
|
10
| RAJI(Wife) PB-01-014-033-001/41 | OTHER |
DALLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601014WL001151
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |