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
| Manpreet Kaur(Self) PB-01-017-050-001/192 | OTHER |
DABURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601007WL009489
| Credited |
31/08/2022
|
|
|
2
| Jodh Singh(Self) PB-01-017-061-001/56 | OTHER |
NANGAL DALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB & SIND BANK | Dorangla | PSIB0021339 |
2601007WL009489
| Credited |
31/08/2022
|
|
|
3
| Kulwinder Kaur(Wife) PB-01-017-050-001/24 | OTHER |
DABURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601007WL009489
| Credited |
31/08/2022
|
|
|
4
| Gurpreet Kaur(Self) PB-01-017-050-001/108 | OTHER |
DABURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601007WL009489
| Credited |
31/08/2022
|
|
|
5
| Rachna(Self) PB-01-007-024-001/45 | OTHER |
MAGAR MUDIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| INDIAN BANK | Gurdaspur | IDIB000G103 |
2601007WL009489
| Credited |
31/08/2022
|
|
|
6
| Ajit Singh(Self) PB-01-007-024-001/19 | OTHER |
MAGAR MUDIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601007WL009489
| Credited |
31/08/2022
|
|
|
7
| Surinder Kumar(Self) PB-01-007-024-001/30 | OTHER |
MAGAR MUDIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601007WL009489
| Credited |
31/08/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |