S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| RANJIT KAUR(Self) PB-02-001-018-001/112 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL011712
| Credited |
30/11/2021
|
|
|
2
| sandeep kaur(Self) PB-02-001-018-001/150 | OTHER |
|
X
|
P
|
X
|
X
|
X
|
X
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL011712
| Credited |
15/11/2021
|
|
|
3
| Sucha Singh(Self) PB-02-001-018-001/23 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL011712
| Credited |
30/11/2021
|
|
|
4
| PURAN SINGH(Self) PB-02-001-018-001/110 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL011712
| Credited |
30/11/2021
|
|
|
5
| Dilbagh Masih(Self) PB-02-001-053-001/62 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL011712
| Credited |
15/11/2021
|
|
|
6
| guljar singh PB-02-001-018-001/93 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL011712
| Credited |
30/11/2021
|
|
|
7
| KULDEEP SINGH(Self) PB-02-001-018-001/111 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL011712
| Credited |
30/11/2021
|
|
|
8
| JOGINDER SINGH(Self) PB-02-001-018-001/74 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL011712
| Credited |
30/11/2021
|
|
|
9
| SADEEK PB-02-001-053-001/23 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL011712
| Credited |
30/11/2021
|
|
|
10
| Kashmir Masih(Self) PB-02-001-053-001/78 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL011712
| Credited |
15/11/2021
|
|
|
11
| amerjit singh PB-02-001-018-001/83 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| HDFC | CHAMYARI | HDFC0003274 |
2602001WL011712
| Credited |
30/11/2021
|
|
|
12
| Reeta PB-02-001-046-001/218 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011712
| Credited |
30/11/2021
|
|
|
13
| Sukhdev Singh(Self) PB-02-001-046-001/254 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011712
| Credited |
30/11/2021
|
|
|
14
| Surjit Singh(Self) PB-02-001-046-001/260 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011712
| Credited |
30/11/2021
|
|
|
15
| Surinder Singh(Son) PB-02-001-046-001/320 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011712
| Credited |
30/11/2021
|
|
|
16
| sukhvinder kaur PB-02-001-046-001/182 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011712
| Credited |
30/11/2021
|
|
|
17
| MONEY(Self) PB-02-001-053-001/110 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL011712
| Credited |
15/11/2021
|
|
|
| Daily Attendence | 16 | 17 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |