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
| Mandeep Kaur(Wife) PB-03-004-046-001/14 | SC |
Hakumat Singhwala
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| DISTRICT CENTRAL COOPERATIVE BANK | KARMA | 24 |
2603004WL022103
| Credited |
02/12/2020
|
|
|
2
| Amarjit Kaur(Wife) PB-03-004-046-001/25 | SC |
Hakumat Singhwala
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| DISTRICT CENTRAL COOPERATIVE BANK | KARMA | 24 |
2603004WL022103
| Credited |
02/12/2020
|
|
|
3
| Jasmail Singh(Self) PB-03-004-046-001/55 | SC |
Hakumat Singhwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | KARMA | 24 |
2603004WL022103
| Credited |
02/12/2020
|
|
|
4
| Manjeet Kaur(Wife) PB-03-004-046-001/52 | SC |
Hakumat Singhwala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL022103
| Credited |
02/12/2020
|
|
|
5
| Kuldeep Kaur(Wife) PB-03-004-046-001/55 | SC |
Hakumat Singhwala
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| HDFC | MUDKI | HDFC0003226 |
2603004WL022103
| Credited |
01/12/2020
|
|
|
6
| Jarnail Singh(Self) PB-03-004-046-001/5 | SC |
Hakumat Singhwala
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| HDFC | MUDKI | HDFC0003226 |
2603004WL024452
| Credited |
01/01/2021
|
|
|
7
| Sarabhjeet Kaur(Wife) PB-03-004-046-001/51 | SC |
Hakumat Singhwala
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| HDFC | ZIRA | HDFC0001400 |
2603004WL022103
| Credited |
01/12/2020
|
|
|
8
| Kulwant Kaur(Wife) PB-03-004-046-001/46 | SC |
Hakumat Singhwala
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| HDFC | GHALL KHURD | HDFC0003452 |
2603004WL022103
| Credited |
01/12/2020
|
|
|
9
| Lakhvir Kaur(Wife) PB-03-004-046-001/1 | SC |
Hakumat Singhwala
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL022103
| Credited |
01/12/2020
|
|
|
10
| Gurpreet Kaur(Wife) PB-03-004-046-001/44 | SC |
Hakumat Singhwala
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL022103
| Credited |
01/12/2020
|
|
|
11
| Amarjeet singh(Self) PB-03-004-046-001/20 | SC |
Hakumat Singhwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| AXIS BANK | Hakumat singh wala | UTIB0002163 |
2603004WL022103
| Credited |
01/12/2020
|
|
|
12
| Patvant Kaur(Wife) PB-03-004-046-001/20 | SC |
Hakumat Singhwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| AXIS BANK | Hakumat singh wala | UTIB0002163 |
2603004WL022103
| Credited |
01/12/2020
|
|
|
13
| Jaspal Kaur(Wife) PB-03-004-046-001/5 | SC |
Hakumat Singhwala
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| AXIS BANK | Hakumat singh wala | UTIB0002163 |
2603004WL022103
| Credited |
01/12/2020
|
|
|
| Daily Attendence | 11 | 13 | 6 | 10 | 4 | 7 | 2 | | | | | | | | | | | | | | |