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
| HARJINDER SINGH(Self) PB-09-010-052-001/124 | SC |
ਜੋਗੀਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | Chappar | PUNB0014910 |
2609010WL018578
| Credited |
31/03/2022
|
|
|
2
| GURJAR KAUR(Self) PB-09-010-052-001/127 | SC |
ਜੋਗੀਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | Chappar | PUNB0014910 |
2609010WL018578
| Credited |
31/03/2022
|
|
|
3
| JASWANT SINGH(Self) PB-09-010-052-001/131 | SC |
ਜੋਗੀਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | Chappar | PUNB0014910 |
2609010WL018578
| Credited |
31/03/2022
|
|
|
4
| BALJINDER KAUR(Self) PB-09-010-052-001/126 | SC |
ਜੋਗੀਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | Chappar | PUNB0014910 |
2609010WL018578
| Credited |
31/03/2022
|
|
|
5
| SEETA(Self) PB-09-010-052-001/134 | OTHER |
ਜੋਗੀਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | Chappar | PUNB0014910 |
2609010WL018578
| Credited |
08/03/2022
|
|
|
6
| RANO(Self) PB-09-010-052-001/122 | SC |
ਜੋਗੀਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB GRAMIN BANK | VILL. ASSARPUR | PUNB0PGB003 |
2609010WL018578
| Credited |
30/03/2022
|
|
|
7
| AMARJIT KAUR(Self) PB-09-010-052-001/123 | OTHER |
ਜੋਗੀਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB GRAMIN BANK | VILL. ASSARPUR | PUNB0PGB003 |
2609010WL018578
| Credited |
07/03/2022
|
|
|
8
| CHARANJIT KAUR(Self) PB-09-010-052-001/125 | SC |
ਜੋਗੀਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB GRAMIN BANK | Bhankhar | PUNB0PGB003 |
2609010WL018578
| Credited |
30/03/2022
|
|
|
9
| MANJIT KAUR(Self) PB-09-010-052-001/117 | SC |
ਜੋਗੀਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB GRAMIN BANK | VILL. ASSARPUR | PUNB0PGB003 |
2609010WL018578
| Credited |
30/03/2022
|
|
|
10
| RANI(Self) PB-09-010-052-001/135 | OTHER |
ਜੋਗੀਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB GRAMIN BANK | VILL. ASSARPUR | PUNB0PGB003 |
2609010WL018578
| Credited |
07/03/2022
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |