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
| GURVINDER DASS(Self) PB-10-004-036-001/145 | OTHER |
ਪੰਨਵਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | BHAWANIGARH | SBIN0050033 |
2610004WL006526
| Credited |
19/10/2021
|
|
|
2
| MALKEET SINGH(Self) PB-10-004-031-001/120 | OTHER |
ਦਿਆਲਗਡ਼
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | BHAWANIGARH | SBIN0050033 |
2610004WL002200
| Credited |
14/06/2021
|
|
|
3
| SANDEEP KAUR(Wife) PB-10-004-036-001/145 | OTHER |
ਪੰਨਵਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | BHAWANIGARH PATIALA | PUNB0682300 |
2610004WL002200
| Credited |
14/06/2021
|
|
|
4
| SARABJIT KAUR(Self) PB-10-004-036-001/147 | OTHER |
ਪੰਨਵਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | BHAWANIGARH PATIALA | PUNB0682300 |
2610004WL002200
| Credited |
14/06/2021
|
|
|
5
| SATYA DEVI(Self) PB-10-004-036-001/140 | OTHER |
ਪੰਨਵਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | BHAWANIGARH PATIALA | PUNB0682300 |
2610004WL002200
| Credited |
14/06/2021
|
|
|
6
| GURPREET KAUR(Wife) PB-10-004-031-001/120 | OTHER |
ਦਿਆਲਗਡ਼
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2610004WL002200
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |