S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| SUCHA SINGH PB-02-001-153-001/111 | OTHER |
Abadi Sohan Singh Wali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
14
| 269 |
3766
|
0
|
0
|
3766
| INDIA POST PAYMENTS BANK | AMRITSAR | IPOS0000001 |
2602001WL007423
| Credited |
16/09/2021
|
|
|
2
| Raj(Self) PB-02-001-023-002/98 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
14
| 269 |
3766
|
0
|
0
|
3766
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL007423
| Credited |
16/09/2021
|
|
|
3
| Neelam(Self) PB-02-001-023-002/99 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
14
| 269 |
3766
|
0
|
0
|
3766
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL007423
| Credited |
16/09/2021
|
|
|
4
| SUKHI PB-02-001-023-002/108 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 269 |
3766
|
0
|
0
|
3766
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL007423
| Credited |
16/09/2021
|
|
|
5
| Chindo(Self) PB-02-001-011-001/265 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
14
| 269 |
3766
|
0
|
0
|
3766
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL007423
| Credited |
16/09/2021
|
|
|
6
| MANJEET KAUR PB-02-001-028-001/41 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 269 |
3766
|
0
|
0
|
3766
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL007423
| Credited |
17/07/2021
|
|
|
7
| samitro PB-02-001-055-001/63 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 269 |
3766
|
0
|
0
|
3766
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL007423
| Credited |
17/07/2021
|
|
|
8
| SAFI(Self) PB-02-001-023-002/150 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
14
| 269 |
3766
|
0
|
0
|
3766
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL007423
| Credited |
16/09/2021
|
|
|
9
| MANU PB-02-001-140-001/32 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
14
| 269 |
3766
|
0
|
0
|
3766
| UNION BANK OF INDIA | AJNALA | UBIN0566675 |
2602001WL007423
| Credited |
17/07/2021
|
|
|
10
| Jaspal Singh(Self) PB-02-001-070-001/102 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
14
| 269 |
3766
|
0
|
0
|
3766
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL007423
| Credited |
16/09/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |