S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| ANSHDEEP SINGH(Self) PB-02-016-061-001/434 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 282 |
0
|
0
|
0
|
0
| | | |
2602016WL013930
|
|
|
|
|
2
| KULJIT KAUR(Self) PB-02-016-061-001/440 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| IDBI BANK | BOHLIAN | IBKL0001416 |
2602016WL013930
| Credited |
03/12/2022
|
|
|
3
| Veenus(Self) PB-02-016-061-001/426 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| IDBI BANK | BOHLIAN | IBKL0001416 |
2602016WL013930
| Credited |
03/12/2022
|
|
|
4
| DALBIR KAUR PB-02-016-061-001/12 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| IDBI BANK | BOHLIAN | IBKL0001416 |
2602016WL013930
| Credited |
03/12/2022
|
|
|
5
| MANJIT KAUR(Self) PB-02-016-061-001/306 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL013930
| Credited |
03/12/2022
|
|
|
6
| PARVEEN(Self) PB-02-016-061-001/288 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL013930
| Credited |
03/12/2022
|
|
|
7
| Kinder Kaur(Self) PB-02-016-061-001/333 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL013930
| Credited |
03/12/2022
|
|
|
8
| Jeeta Singh(Self) PB-02-016-061-001/160 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL013930
| Credited |
03/12/2022
|
|
|
9
| Balwinder Kaur(Self) PB-02-016-061-001/387 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL013930
| Credited |
03/12/2022
|
|
|
10
| paramjit kaur(Self) PB-02-016-061-001/443 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL013930
| Credited |
03/12/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |