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
| Sukhchain Singh(Self) PB-02-001-147-001/198 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | AJNALA | PUNB0050500 |
2602001WL027799
| Credited |
12/03/2021
|
|
|
2
| gursewak singh maan(Self) PB-02-001-147-001/152 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | AJNALA | PSIB0020977 |
2602001WL027799
| Credited |
12/03/2021
|
|
|
3
| sukhdev singh(Self) PB-02-001-147-001/155 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | AJNALA | PSIB0020977 |
2602001WL027799
| Credited |
12/03/2021
|
|
|
4
| Veeru(Self) PB-02-001-147-001/48 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| ORIENTAL BANK OF COMMERCE | AJNALA | ORBC0101289 |
2602001WL027799
| Credited |
12/03/2021
|
|
|
5
| paramjit singh(Self) PB-02-001-147-001/186 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| ORIENTAL BANK OF COMMERCE | AJNALA | ORBC0101289 |
2602001WL027799
| Credited |
12/03/2021
|
|
|
6
| Rajwant kaur(Self) PB-02-001-147-001/197 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| ORIENTAL BANK OF COMMERCE | AJNALA | ORBC0101289 |
2602001WL027799
| Credited |
12/03/2021
|
|
|
7
| raj kaur(Self) PB-02-001-147-001/169 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CANARA BANK | AJNALA | CNRB0003145 |
2602001WL027799
| Credited |
12/03/2021
|
|
|
8
| rajvinder singh(Self) PB-02-001-147-001/142 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL027799
| Credited |
12/03/2021
|
|
|
9
| makhan singh(Self) PB-02-001-147-001/173 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL027799
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |