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
| Narinderjit kaur(Self) PB-01-009-057-001/299 | OTHER |
SAHALA CHACK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL029683
| Credited |
02/12/2020
|
|
|
2
| Sanjeev Kumar(Self) PB-01-009-081-001/11 | OTHER |
JEO JULY
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| HDFC | KALANAUR | HDFC0002208 |
2601009WL029683
| Credited |
01/12/2020
|
|
|
3
| Gurjit Singh(Self) PB-01-009-057-001/242 | OTHER |
SAHALA CHACK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| CENTRAL BANK OF INDIA | KALANAUR | CBIN0280351 |
2601009WL029683
| Credited |
01/12/2020
|
|
|
4
| Deepak masih(Self) PB-01-009-057-001/264 | OTHER |
SAHALA CHACK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL029683
| Credited |
02/12/2020
|
|
|
5
| Lovepreet singh(Self) PB-01-009-081-001/44 | OTHER |
JEO JULY
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL029683
| Credited |
02/12/2020
|
|
|
6
| Satinder kaur(Self) PB-01-009-057-001/298 | OTHER |
SAHALA CHACK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| CENTRAL BANK OF INDIA | KALANAUR | CBIN0280351 |
2601009WL029683
| Credited |
01/12/2020
|
|
|
7
| Lovepreet(Self) PB-01-009-057-001/303 | OTHER |
SAHALA CHACK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| HDFC | KALANAUR | HDFC0002208 |
2601009WL029683
| Credited |
01/12/2020
|
|
|
8
| Lakhwinder singh(Self) PB-01-009-081-001/42 | OTHER |
JEO JULY
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| HDFC | KALANAUR | HDFC0002208 |
2601009WL029683
| Credited |
01/12/2020
|
|
|
9
| Jaswinder singh(Self) PB-01-009-081-001/39 | OTHER |
JEO JULY
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL029683
| Credited |
02/12/2020
|
|
|
10
| Balbir kaur(Self) PB-01-009-081-001/46 | OTHER |
JEO JULY
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL029683
| Credited |
02/12/2020
|
|
|
11
| Davinder Singh(Self) PB-01-009-081-001/13 | OTHER |
JEO JULY
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL029683
| Credited |
02/12/2020
|
|
|
12
| Harjinder kaur(Self) PB-01-009-057-001/297 | OTHER |
SAHALA CHACK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | KALANAUR KAPURTHALA | PUNB0672200 |
2601009WL029683
| Credited |
02/12/2020
|
|
|
13
| Harjit kaur(Self) PB-01-009-057-001/302 | OTHER |
SAHALA CHACK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | KALANAUR KAPURTHALA | PUNB0672200 |
2601009WL029683
| Credited |
02/12/2020
|
|
|
14
| Palwinder kaur(Self) PB-01-009-081-001/38 | OTHER |
JEO JULY
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601009WL029683
| Credited |
02/12/2020
|
|
|
15
| Palwinder kaur(Self) PB-01-009-081-001/47 | OTHER |
JEO JULY
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601009WL029683
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 15 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |