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
| Paramjit kaur(Self) PB-02-004-022-001/183 | SC |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 263 |
789
|
0
|
0
|
789
| Â | Â | Â |
2602004WL025225
| Credited |
12/03/2021
|
|
|
2
| kulwinder kaur(Wife) PB-02-004-036-001/124 | SC |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 263 |
789
|
0
|
0
|
789
| Â | Â | Â |
2602004WL025225
| Credited |
12/03/2021
|
|
|
3
| Lovepreet singh(Self) PB-02-004-077-001/97 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL025225
| Credited |
12/03/2021
|
|
|
4
| Raghbir Singh(Self) PB-02-004-077-001/23 | SC |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | DHARIWAL BATALA ROAD | PUNB0013700 |
2602004WL025225
| Credited |
12/03/2021
|
|
|
5
| Keval Singh(Self) PB-02-004-077-001/30 | SC |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | DHARIWAL BATALA ROAD | PUNB0013700 |
2602004WL025225
| Credited |
12/03/2021
|
|
|
6
| Binder(Self) PB-02-004-022-001/199 | SC |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | DHARIWAL BATALA ROAD | PUNB0013700 |
2602004WL025225
| Credited |
12/03/2021
|
|
|
7
| mandeep singh(Self) PB-02-004-077-001/20 | SC |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | DHARIWAL BATALA ROAD | PUNB0013700 |
2602004WL025225
| Credited |
15/03/2021
|
|
|
8
| Rano(Daughter) PB-02-004-077-001/30 | SC |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL025225
| Credited |
12/03/2021
|
|
|
9
| palwinder singh(Self) PB-02-004-036-001/119 | SC |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | MUDHAL | PSIB0000459 |
2602004WL025225
| Credited |
12/03/2021
|
|
|
10
| Shindo(Self) PB-02-004-052-001/66 | SC |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | JAINTIPUR | PUNB0071100 |
2602004WL025225
| Credited |
12/03/2021
|
|
|
11
| Sarabjit kaur(Wife) PB-02-004-036-001/119 | SC |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL025225
| Credited |
12/03/2021
|
|
|
12
| Sukhdev Singh(Self) PB-02-004-036-001/110 | SC |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 263 |
789
|
0
|
0
|
789
| UCO BANK | BATALA | UCBA0000919 |
2602004WL025225
| Credited |
12/03/2021
|
|
|
13
| Manjit Kaur(Self) PB-02-004-022-001/202 | SC |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | AJNALA | PSIB0020977 |
2602004WL025225
| Credited |
12/03/2021
|
|
|
14
| Harjinder Singh(Son) PB-02-004-077-001/23 | SC |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Shankar Pura | PSIB0021422 |
2602004WL025225
| Credited |
12/03/2021
|
|
|
15
| dalip singh(Father) PB-02-004-077-001/20 | SC |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Shankar Pura | PSIB0021422 |
2602004WL025225
| Credited |
12/03/2021
|
|
|
16
| Manjit kaur(Self) PB-02-004-052-001/99 | SC |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | GHASITPUR | PUNB0315600 |
2602004WL025225
| Credited |
12/03/2021
|
|
|
17
| Malkit singh(Son) PB-02-004-052-001/66 | SC |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | GHASITPUR | PUNB0315600 |
2602004WL025225
| Credited |
12/03/2021
|
|
|
18
| Ravi Singh(Son) PB-02-004-022-001/199 | SC |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | VERKA AMRITSAR | SBIN0011960 |
2602004WL025225
| Credited |
15/03/2021
|
|
|
19
| Ranjit Kaur(Wife) PB-02-004-036-001/110 | SC |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | JETHUWAL | SBIN0007553 |
2602004WL025225
| Credited |
15/03/2021
|
|
|
20
| Ashok(Self) PB-02-004-022-001/181 | SC |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2602004WL025225
| Credited |
12/03/2021
|
|
|
21
| Lubhaya(Self) PB-02-004-022-001/189 | SC |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 263 |
789
|
0
|
0
|
789
| UNION BANK OF INDIA | BHUMBLI | UBIN0544124 |
2602004WL025225
| Credited |
12/03/2021
|
|
|
22
| Baljit Kaur(Self) PB-02-004-036-001/116 | SC |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | SP.AGRI.FIN., VERKA, AMRITSAR | PUNB0497000 |
2602004WL025225
| Credited |
12/03/2021
|
|
|
23
| Amar singh(Self) PB-02-004-036-001/124 | SC |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 263 |
789
|
0
|
0
|
789
| HDFC | Gopalpura | HDFC0003379 |
2602004WL025225
| Credited |
12/03/2021
|
|
|
24
| Sarbjit Singh(Husband) PB-02-004-036-001/116 | SC |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL025225
| Credited |
12/03/2021
|
|
|
25
| JAGTAR SINGH PB-02-004-077-001/11 | SC |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL025225
| Credited |
12/03/2021
|
|
|
26
| Ranjit Kaur PB-02-004-052-001/6 | SC |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL025225
| Credited |
12/03/2021
|
|
|
27
| surj(Self) PB-02-004-022-001/170 | SC |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 263 |
789
|
0
|
0
|
789
| AXIS BANK | DHARIWAL | UTIB0001274 |
2602004WL025225
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 27 | 27 | 27 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |