S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL016798
| Credited |
07/10/2020
|
|
|
2
| Pooja(Self) PB-03-011-115-001/130 | OTHER |
Sirhali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| KOTAK MAHINDRA BANK LTD. | Variah | KKBK0004110 |
2603011WL016798
| Credited |
07/10/2020
|
|
|
3
| Nirmal(Self) PB-03-011-104-001/12 | OTHER |
Nihalke
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| KOTAK MAHINDRA BANK LTD. | Variah | KKBK0004110 |
2603011WL016798
| Credited |
07/10/2020
|
|
|
4
| Parkash Singh(Self) PB-03-011-009-001/37 | OTHER |
Baharwali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| AXIS BANK | MAKHU | UTIB0004279 |
2603011WL016798
| Credited |
07/10/2020
|
|
|
5
| Jagir Singh(Self) PB-03-011-009-001/20 | OTHER |
Baharwali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| AXIS BANK | MAKHU | UTIB0004279 |
2603011WL016798
| Credited |
07/10/2020
|
|
|
6
| jagdip(Self) PB-03-011-064-001/42-A | OTHER |
Gati Harike
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| AXIS BANK | MAKHU | UTIB0004279 |
2603011WL016798
| Credited |
07/10/2020
|
|
|
7
| Simerjeet Kaur PB-03-011-009-001/16 | OTHER |
Baharwali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| HDFC | MAKHU | HDFC0002362 |
2603011WL026488
| Credited |
02/01/2021
|
|
|
8
| Jarnail Singh(Self) PB-03-011-060-002/101 | OTHER |
Fatehgarh Sabrah
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | MUNDI CHHURI MARAN | SBIN0050477 |
2603011WL016798
| Credited |
08/10/2020
|
|
|
9
| GURPREET SINGH(Self) PB-03-011-060-002/187 | OTHER |
Fatehgarh Sabrah
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL016798
| Credited |
07/10/2020
|
|
|
10
| Saraj(Self) PB-03-011-121-001/38 | OTHER |
Tibbi Araian
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL016798
| Credited |
07/10/2020
|
|
|
11
| Balwinder Singh(Self) PB-03-011-009-001/19 | OTHER |
Baharwali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| AXIS BANK | MAKHU | UTIB0004279 |
2603011WL016798
| Credited |
07/10/2020
|
|
|
12
| Manpreet Kaur PB-03-011-009-001/12 | OTHER |
Baharwali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| AXIS BANK | MAKHU | UTIB0004279 |
2603011WL016798
| Credited |
07/10/2020
|
|
|
13
| Resham(Self) PB-03-011-121-001/34 | OTHER |
Tibbi Araian
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| AXIS BANK | MAKHU | UTIB0004279 |
2603011WL016798
| Credited |
07/10/2020
|
|
|
14
| Harjinder Singh(Self) PB-03-011-106-001/57 | SC |
Padhri
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| AXIS BANK | MAKHU | UTIB0004279 |
2603011WL016798
| Credited |
07/10/2020
|
|
|
| Daily Attendence | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |