S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| PARAMJEET SINGH(Self) PB-03-006-043-001/250 | SC |
Islamwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | ARNIWALA SHIEKHSUBHAN | PSIB0021193 |
2603006WL027179
| Credited |
30/03/2022
|
|
|
2
| Gurjant singh(Self) PB-03-006-055-001/57 | SC |
Kamalwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Kamalwala Distt Fazilka | PUNB0175210 |
2603006WL027179
| Credited |
31/03/2022
|
|
|
3
| JANGIR SINGH(Self) PB-03-006-055-001/345 | OTHER |
Kamalwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Kamalwala Distt Fazilka | PUNB0175210 |
2603006WL027179
| Credited |
08/03/2022
|
|
|
4
| Guljar singh(Self) PB-03-006-066-001/71 | OTHER |
Sajrana
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL027179
| Credited |
08/03/2022
|
|
|
5
| Ramesh Singh(Self) PB-03-006-100-001/232 | OTHER |
Sajrana
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL027179
| Credited |
08/03/2022
|
|
|
6
| Hans Raj(Self) PB-03-006-043-001/132 | OTHER |
Islamwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | CYCLE BAZAAR, FAZILKA | PUNB0345100 |
2603006WL027179
| Credited |
08/03/2022
|
|
|
7
| Bhajan singh(Self) PB-03-006-066-001/96 | OTHER |
Sajrana
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF BARODA | Fazilka | BARB0FAZILK |
2603006WL027179
| Credited |
08/03/2022
|
|
|
8
| KHARAIT LAL(Self) PB-03-006-105-001/381 | OTHER |
Tahliwala Bodla
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL027179
| Credited |
08/03/2022
|
|
|
9
| BIMLA RANI(Wife) PB-03-006-105-001/381 | OTHER |
Tahliwala Bodla
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL027179
| Credited |
08/03/2022
|
|
|
10
| JAMNA BAI(Wife) PB-03-006-105-001/460 | SC |
Tahliwala Bodla
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL027179
| Credited |
30/03/2022
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |