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
| PRABJOT KAUR(Wife) PB-02-006-065-001/128 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | JANDIALA GURU | PUNB0022600 |
2602006WL020554
| Credited |
02/12/2020
|
|
|
2
| HARJIT SINGH(Self) PB-02-006-065-001/204 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL020554
| Credited |
02/12/2020
|
|
|
3
| BALWINDER KAUR PB-02-006-065-001/94 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL020554
| Credited |
02/12/2020
|
|
|
4
| GURMIT KAUR(Self) PB-02-006-065-001/142 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL020554
| Credited |
02/12/2020
|
|
|
5
| SURJIT KAUR(Self) PB-02-006-065-001/157 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL020554
| Credited |
02/12/2020
|
|
|
6
| AMRIK SINGH(Self) PB-02-006-051-001/149 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL020554
| Credited |
02/12/2020
|
|
|
7
| RANJIT KAUR PB-02-006-065-001/96 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL020554
| Credited |
02/12/2020
|
|
|
8
| CHARAN SINGH(Self) PB-02-006-065-001/63 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL020554
| Credited |
02/12/2020
|
|
|
9
| PARAMJIT KAUR(Self) PB-02-006-065-001/186 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL020554
| Credited |
02/12/2020
|
|
|
10
| DARSO(Self) PB-02-006-065-001/167 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL020554
| Credited |
02/12/2020
|
|
|
11
| PAMI(Wife) PB-02-006-065-001/185 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| IDBI BANK | SATHIALA | IBKL0001635 |
2602006WL020554
| Credited |
01/12/2020
|
|
|
12
| KULWANT SINGH(Self) PB-02-006-065-001/192 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| HDFC | BEAS | HDFC0001823 |
2602006WL020554
| Credited |
01/12/2020
|
|
|
13
| SARABJIT SINGH(Self) PB-02-006-035-001/66 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | BEAS | UBIN0563668 |
2602006WL020554
| Credited |
01/12/2020
|
|
|
14
| JAGER SINGH(Self) PB-02-006-065-001/183 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| AXIS BANK | RAYYA, PUNJAB | UTIB0000671 |
2602006WL020554
| Credited |
01/12/2020
|
|
|
| Daily Attendence | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |