S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Harjit Kaur(Wife) PB-09-010-052-001/59 | SC |
ਜੋਗੀਪੁਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | Chappar | PUNB0014910 |
2609010WL016438
| Credited |
10/12/2022
|
|
|
2
| RAMANDEEP KAUR(Self) PB-09-010-052-001/83 | SC |
ਜੋਗੀਪੁਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | Chappar | PUNB0014910 |
2609010WL016438
| Credited |
10/12/2022
|
|
|
3
| GURPAL SINGH(Father) PB-09-010-052-001/4 | SC |
ਜੋਗੀਪੁਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | THERI | SBIN0050524 |
2609010WL016438
| Credited |
10/12/2022
|
|
|
4
| RAMDHARI SINGH(Self) PB-09-010-052-001/73 | OTHER |
ਜੋਗੀਪੁਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | RURKI KASBA (BAHADURGARH) | PUNB0771000 |
2609010WL016438
| Credited |
10/12/2022
|
|
|
5
| CHARANJEET KAUR(Self) PB-09-010-052-001/85 | SC |
ਜੋਗੀਪੁਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB GRAMIN BANK | VILL. ASSARPUR | PUNB0PGB003 |
2609010WL016438
| Credited |
10/12/2022
|
|
|
6
| SUNITA(Mother) PB-09-010-052-001/78 | SC |
ਜੋਗੀਪੁਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB GRAMIN BANK | VILL. ASSARPUR | PUNB0PGB003 |
2609010WL016438
| Credited |
10/12/2022
|
|
|
| Daily Attendence | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |