S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| NINDER KAUR PB-02-001-078-002/1 | SC |
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL029153
| Credited |
12/03/2021
|
|
|
2
| PARMILA PB-02-001-078-002/4 | SC |
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL029153
| Credited |
15/03/2021
|
|
|
3
| JEENAT PB-02-001-078-002/6 | SC |
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL029153
| Credited |
12/03/2021
|
|
|
4
| Veena(Wife) PB-02-001-078-002/63 | OTHER |
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL029153
| Credited |
12/03/2021
|
|
|
5
| Kashmiro(Self) PB-02-001-078-002/82 | OTHER |
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL029153
| Credited |
12/03/2021
|
|
|
6
| RAJBIR KAUR(Wife) PB-02-001-078-002/13 | SC |
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL029153
| Credited |
12/03/2021
|
|
|
7
| VINA PB-02-001-078-002/25 | SC |
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL029153
| Credited |
12/03/2021
|
|
|
8
| SATAA PB-02-001-078-002/31 | SC |
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL029153
| Credited |
12/03/2021
|
|
|
9
| Gurmeet(Wife) PB-02-001-078-002/56 | OTHER |
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL029153
| Credited |
12/03/2021
|
|
|
10
| Raj(Wife) PB-02-001-078-002/58 | OTHER |
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL029153
| Credited |
12/03/2021
|
|
|
11
| Charanjit(Self) PB-02-001-078-002/98 | OTHER |
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL029153
| Credited |
12/03/2021
|
|
|
12
| Maniit Kaur(Self) PB-02-001-078-002/83 | SC |
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL029153
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 12 | 12 | 12 | | | | | | | | | | | | | | |