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
| Harminder Kaur(Self) PB-15-005-127-001/145 | OTHER |
ਰਨਿਆਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL003771
| Credited |
24/06/2021
|
|
|
2
| Balkar singh(Self) PB-15-005-127-001/110 | SC |
ਰਨਿਆਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| ORIENTAL BANK OF COMMERCE | KOT ISE KHAN | ORBC0100238 |
2615005WL003771
| Credited |
25/06/2021
|
|
|
3
| Avtar Singh(Self) PB-15-005-127-001/167 | OTHER |
ਰਨਿਆਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL003771
| Credited |
24/06/2021
|
|
|
4
| Gurmit Kaur(Self) PB-15-005-127-001/183 | OTHER |
ਰਨਿਆਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL003771
| Credited |
24/06/2021
|
|
|
5
| Karamjit Kaur(Wife) PB-15-005-127-001/193 | SC |
ਰਨਿਆਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL003771
| Credited |
25/06/2021
|
|
|
6
| Baljit Kaur(Wife) PB-15-005-127-001/13 | SC |
ਰਨਿਆਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL003771
| Credited |
25/06/2021
|
|
|
7
| Balvinder Kaur(Self) PB-15-005-127-001/166 | OTHER |
ਰਨਿਆਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL003771
| Credited |
24/06/2021
|
|
|
8
| Balveer Singh(Self) PB-15-005-127-001/23 | SC |
ਰਨਿਆਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL003771
| Credited |
25/06/2021
|
|
|
9
| Swaran Kaur(Self) PB-15-005-127-001/216 | SC |
ਰਨਿਆਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | Fetehgarh Panjtoor | 41 |
2615005WL003771
| Credited |
25/06/2021
|
|
|
10
| Mandeep Kaur(Self) PB-15-005-127-001/310 | SC |
ਰਨਿਆਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MANAWAN | PUNB0199500 |
2615005WL003771
| Credited |
25/06/2021
|
|
|
11
| Amarjit Kaur(Wife) PB-15-005-127-001/5 | SC |
ਰਨਿਆਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL003771
| Credited |
25/06/2021
|
|
|
12
| Ranjit Kaur(Wife) PB-15-005-127-001/24 | SC |
ਰਨਿਆਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL003771
| Credited |
25/06/2021
|
|
|
13
| Kaila(Wife) PB-15-005-101-001/123 | SC |
ਬਲਖੰਡੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL003771
| Credited |
25/06/2021
|
|
|
14
| Jasvir Kaur(Wife) PB-15-005-127-001/135 | SC |
ਰਨਿਆਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL003771
| Credited |
25/06/2021
|
|
|
| Daily Attendence | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |