S.No | Name/RegNo | Caste | Village | 1 | 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
| Veero(Wife) PB-03-011-106-001/57 | SC |
Padhri
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL022690
| Credited |
09/04/2020
|
|
|
2
| VEENA(Self) PB-03-011-064-001/17 | SC |
Gati Harike
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB & SIND BANK | MAKHU | PSIB0000022 |
2603011WL022690
| Credited |
14/04/2020
|
|
|
3
| Jaswant Kaur(Self) PB-03-011-027-001/5 | SC |
Sudan
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB & SIND BANK | MAKHU | PSIB0000022 |
2603011WL022690
| Credited |
14/04/2020
|
|
|
4
| DAVINDER KAUR(Self) PB-03-011-064-001/50 | OTHER |
Gati Harike
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL022690
| Credited |
09/04/2020
|
|
|
5
| Kulwant Kaur(Self) PB-03-011-027-001/24 | SC |
Sudan
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL022690
| Credited |
14/04/2020
|
|
|
6
| Pammi(Daughter) PB-03-011-115-001/77 | OTHER |
Sirhali
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| KOTAK MAHINDRA BANK LTD. | Variah | KKBK0004110 |
2603011WL022690
| Credited |
09/04/2020
|
|
|
7
| Sukhdev Singh(Self) PB-03-011-106-001/46 | SC |
Padhri
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| AXIS BANK | MAKHU | UTIB0004279 |
2603011WL022690
| Credited |
14/04/2020
|
|
|
8
| Harjinder Singh(Self) PB-03-011-106-001/57 | SC |
Padhri
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| AXIS BANK | MAKHU | UTIB0004279 |
2603011WL022690
| Credited |
09/04/2020
|
|
|
| Daily Attendence | 8 | | | | | | | | | | | | | | |