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
| gurvinder singh PB-02-001-018-001/90 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| | | |
2602001WL000557
|
|
|
|
|
2
| Dilbagh Masih(Self) PB-02-001-053-001/62 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL000557
| Credited |
08/06/2021
|
|
|
3
| SARABJIT KAUR(Self) PB-02-001-018-001/58 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL000557
| Credited |
08/06/2021
|
|
|
4
| SADEEK PB-02-001-053-001/23 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL000557
| Credited |
15/05/2021
|
|
|
5
| Kashmir Masih(Self) PB-02-001-053-001/78 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL000557
| Credited |
09/06/2021
|
|
|
6
| Dawinder Singh(Self) PB-02-001-046-001/332 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000557
| Credited |
15/05/2021
|
|
|
7
| Pargat Singh(Self) PB-02-001-046-001/334 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000557
| Credited |
15/05/2021
|
|
|
8
| Mukhtar Singh(Self) PB-02-001-046-001/335 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000557
| Credited |
15/05/2021
|
|
|
9
| Balwinder kaur(Wife) PB-02-001-046-001/63 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000557
| Credited |
15/05/2021
|
|
|
10
| roshan lal PB-02-001-046-001/200 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000557
| Credited |
15/05/2021
|
|
|
11
| Gurmeet Kaur(Self) PB-02-001-046-001/232 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000557
| Credited |
17/05/2021
|
|
|
12
| Amarjit Kaur(Wife) PB-02-001-046-001/124 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000557
| Credited |
17/05/2021
|
|
|
13
| MONEY(Self) PB-02-001-053-001/110 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL000557
| Credited |
08/06/2021
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 0 | 12 | 12 | | | | | | | | | | | | | | |