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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| PUNJAB NATIONAL BANK | FATEHGARH PANJTOOR | PUNB0065500 |
2603011WL016149
| Credited |
10/11/2022
|
|
|
2
| gurmej kaur(Self) PB-03-011-004-001/74 | OTHER |
Amir Shahwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| PUNJAB NATIONAL BANK | FATEHGARH PANJTOOR | PUNB0065500 |
2603011WL016149
| Credited |
10/11/2022
|
|
|
3
| Gurpreet Singh(Self) PB-03-011-102-001/1558 | SC |
Mundi Chhurimaran
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| PUNJAB NATIONAL BANK | FATEHGARH PANJTOOR | PUNB0065500 |
2603011WL016149
| Credited |
10/11/2022
|
|
|
4
| Lakhwinder Singh(Self) PB-03-011-079-001/294 | OTHER |
Khanna
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| BANK OF BARODA | GIDAR PINDI, DIST. JALANDHAR, PUNJAB | BARB0GIDARX |
2603011WL016149
| Credited |
10/11/2022
|
|
|
5
| jasvir kaur(Self) PB-03-011-004-001/449 | SC |
Amir Shahwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| HDFC | Fatehgarh panjtoor | HDFC0003206 |
2603011WL016149
| Credited |
10/11/2022
|
|
|
6
| Gurdeep singh(Self) PB-03-011-083-001/1191 | SC |
Lalleh
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL016149
| Credited |
10/11/2022
|
|
|
7
| Neha(Self) PB-03-011-017-001/265 | OTHER |
Chamb
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL016149
| Credited |
10/11/2022
|
|
|
8
| KIRAN(Wife) PB-03-011-017-001/48 | SC |
Chamb
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL016149
| Credited |
10/11/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 0 | 7 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |