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
| MONIKA(Self) PB-02-001-064-001/303 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Ajnala | PUNB0128910 |
2602001WL009547
| Credited |
21/08/2020
|
|
|
2
| RAJ(Self) PB-02-001-064-001/272 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| ORIENTAL BANK OF COMMERCE | AJNALA | ORBC0101289 |
2602001WL009547
| Credited |
21/08/2020
|
|
|
3
| Roji PB-02-001-064-001/148 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL009547
| Credited |
21/08/2020
|
|
|
4
| koshi(Self) PB-02-001-064-001/167 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL009547
| Credited |
21/08/2020
|
|
|
5
| parveen(Self) PB-02-001-064-001/224 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL009547
| Credited |
21/08/2020
|
|
|
6
| RANI(Self) PB-02-001-064-001/304 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL009547
| Credited |
21/08/2020
|
|
|
7
| Panju(Husband) PB-02-001-064-001/155 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL009547
| Credited |
21/08/2020
|
|
|
8
| veena(Self) PB-02-001-064-001/245 | SC |
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL009547
| Credited |
21/08/2020
|
|
|
9
| NAND MASIH(Self) PB-02-001-064-001/138 | OTHER |
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| UNION BANK OF INDIA | AJNALA | UBIN0566675 |
2602001WL009547
| Credited |
21/08/2020
|
|
|
10
| romi PB-02-001-064-001/5 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | AJNALA | UBIN0566675 |
2602001WL009547
| Credited |
21/08/2020
|
|
|
11
| William(Self) PB-02-001-064-001/189 | OTHER |
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL009547
| Credited |
21/08/2020
|
|
|
12
| RIAZ(Self) PB-02-001-064-001/221 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL009547
| Credited |
21/08/2020
|
|
|
| Daily Attendence | 9 | 9 | 10 | 12 | 12 | 12 | 3 | 3 | | | | | | | | | | | | | | |