S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Tittu(Self) PB-02-004-010-001/103 | SC |
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL008499
| Credited |
04/08/2020
|
|
|
2
| Balwinder singh(Self) PB-02-004-010-001/115 | SC |
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL008499
| Credited |
04/08/2020
|
|
|
3
| Balwant singh(Self) PB-02-004-010-001/130 | SC |
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL008499
| Credited |
04/08/2020
|
|
|
4
| Balkar Singh PB-02-004-010-001/32 | SC |
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL008499
| Credited |
04/08/2020
|
|
|
5
| Balwinder singh(Self) PB-02-004-010-001/385 | SC |
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL008499
| Credited |
04/08/2020
|
|
|
6
| Harbans Singh PB-02-004-010-001/41 | SC |
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL008499
| Credited |
04/08/2020
|
|
|
7
| makhan singh(Self) PB-02-004-010-001/49 | SC |
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL008499
| Credited |
04/08/2020
|
|
|
8
| Gurnam Singh(Self) PB-02-004-010-001/84 | SC |
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL008499
| Credited |
04/08/2020
|
|
|
9
| Balwinder singh(Self) PB-02-004-010-001/326 | SC |
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | JAINTIPUR | PUNB0071100 |
2602004WL008499
| Credited |
04/08/2020
|
|
|
10
| swarn singh(Self) PB-02-004-102-001/173 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL008499
| Credited |
04/08/2020
|
|
|
11
| guljar singh(Self) PB-02-004-102-001/178 | SC |
|
X
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL008499
| Credited |
04/08/2020
|
|
|
12
| Shinder kaur(Self) PB-02-004-010-001/347 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | GHASITPUR | PUNB0315600 |
2602004WL008499
| Credited |
04/08/2020
|
|
|
13
| Sarup Singh(Self) PB-02-004-081-001/144 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | NAGKALAN | PUNB0341500 |
2602004WL008499
| Credited |
04/08/2020
|
|
|
14
| Yunus(Self) PB-02-004-081-001/239 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | NAGKALAN | PUNB0341500 |
2602004WL008499
| Credited |
04/08/2020
|
|
|
15
| Surjit kaur(Daughter-in-Law) PB-02-004-082-001/12 | SC |
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | NAGKALAN | PUNB0341500 |
2602004WL008499
| Credited |
04/08/2020
|
|
|
16
| Gurpreet singh(Son) PB-02-004-082-001/132 | SC |
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | NAGKALAN | PUNB0341500 |
2602004WL008499
| Credited |
04/08/2020
|
|
|
17
| Gurmit kaur(Self) PB-02-004-081-001/165 | SC |
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | NAGKALAN | PUNB0341500 |
2602004WL008499
| Credited |
04/08/2020
|
|
|
18
| Paramjit Kaur(Self) PB-02-004-081-001/201 | SC |
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | NAGKALAN | PUNB0341500 |
2602004WL008499
| Credited |
04/08/2020
|
|
|
19
| Mehar Singh(Self) PB-02-004-082-001/130 | SC |
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | NAGKALAN | PUNB0341500 |
2602004WL008499
| Credited |
04/08/2020
|
|
|
20
| mewa singh(Father) PB-02-004-102-001/86 | SC |
|
X
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | JETHUWAL | SBIN0007553 |
2602004WL008499
| Credited |
05/08/2020
|
|
|
| Daily Attendence | 18 | 20 | 20 | 20 | | | | | | | | | | | | | | |