S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Gursahib Singh(Self) PB-02-016-048-001/38 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL007398
| Credited |
29/07/2020
|
|
|
2
| RACHPAL PB-02-001-017-001/1 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| IDBI BANK | BOHLIAN | IBKL0001416 |
2602016WL007398
| Credited |
28/07/2020
|
|
|
3
| DILDAR PB-02-001-017-001/2 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| IDBI BANK | BOHLIAN | IBKL0001416 |
2602016WL007398
| Credited |
28/07/2020
|
|
|
4
| SAMUAEL PB-02-001-017-001/32 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| IDBI BANK | BOHLIAN | IBKL0001416 |
2602016WL007398
| Credited |
28/07/2020
|
|
|
5
| Jasbir Singh(Self) PB-02-001-017-001/368 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| IDBI BANK | BOHLIAN | IBKL0001416 |
2602016WL007398
| Credited |
28/07/2020
|
|
|
6
| HARJEET KAUR PB-02-001-017-001/455 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| IDBI BANK | BOHLIAN | IBKL0001416 |
2602016WL007398
| Credited |
28/07/2020
|
|
|
7
| Gurdev singh(Self) PB-02-001-017-001/488 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| IDBI BANK | BOHLIAN | IBKL0001416 |
2602016WL007398
| Credited |
28/07/2020
|
|
|
8
| Roshan(Self) PB-02-001-017-001/489 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| IDBI BANK | BOHLIAN | IBKL0001416 |
2602016WL007398
| Credited |
28/07/2020
|
|
|
9
| Kulwinder kaur(Self) PB-02-001-017-001/497 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| IDBI BANK | BOHLIAN | IBKL0001416 |
2602016WL007398
| Credited |
28/07/2020
|
|
|
10
| manjit singh(Self) PB-02-001-017-001/514 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| IDBI BANK | BOHLIAN | IBKL0001416 |
2602016WL007398
| Credited |
28/07/2020
|
|
|
11
| Gurpreet singh(Self) PB-02-001-017-001/516 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| IDBI BANK | BOHLIAN | IBKL0001416 |
2602016WL007398
| Credited |
28/07/2020
|
|
|
12
| stephin(Son) PB-02-001-017-001/519 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| CANARA BANK | AJNALA | CNRB0003145 |
2602016WL007398
| Credited |
28/07/2020
|
|
|
13
| Sarwan Singh(Self) PB-02-016-022-001/303 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL007398
| Credited |
28/07/2020
|
|
|
14
| Kulwant singh(Self) PB-02-001-017-001/517 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL007398
| Credited |
28/07/2020
|
|
|
| Daily Attendence | 14 | 14 | 14 | 14 | 14 | 0 | 14 | 14 | 14 | | | | | | | | | | | | | | |