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
| Surjit kaur(Self) PB-03-004-135-001/132 | SC |
Malwal Kadim
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603004WL037153
| Credited |
18/03/2021
|
|
|
2
| Rajni(Self) PB-03-004-135-001/125 | SC |
Malwal Kadim
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Malwal Dist Ferozepur | PUNB0144410 |
2603004WL037153
| Credited |
18/03/2021
|
|
|
3
| Parkash singh(Husband) PB-03-004-135-001/128 | SC |
Malwal Kadim
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | Malwal Dist Ferozepur | PUNB0144410 |
2603004WL037153
| Credited |
18/03/2021
|
|
|
4
| Binder(Wife) PB-03-004-135-001/108 | SC |
Malwal Kadim
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Malwal Dist Ferozepur | PUNB0144410 |
2603004WL037153
| Credited |
18/03/2021
|
|
|
5
| Taro(Self) PB-03-004-135-001/109 | SC |
Malwal Kadim
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | TANKANWALI | PUNB0065400 |
2603004WL037153
| Credited |
18/03/2021
|
|
|
6
| Gagandeep kaur(Wife) PB-03-004-135-001/140 | SC |
Malwal Kadim
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Malwal Dist Ferozepur | PUNB0144410 |
2603004WL037153
| Credited |
18/03/2021
|
|
|
7
| Veerpal Singh(Self) PB-03-004-135-001/106 | SC |
Malwal Kadim
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| HDFC | FEROZEPUR | HDFC0000301 |
2603004WL037153
| Credited |
19/03/2021
|
|
|
8
| jaskarn singh(Son) PB-03-004-135-001/155 | SC |
Malwal Kadim
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| HDFC | hdfc Amarkot | HDFC0005010 |
2603004WL037153
| Credited |
19/03/2021
|
|
|
9
| mukhtiar singh(Self) PB-03-004-135-001/157 | SC |
Malwal Kadim
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL037153
| Credited |
18/03/2021
|
|
|
10
| Surinder Kaur(Self) PB-03-004-135-001/165 | OTHER |
Malwal Kadim
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL037153
| Credited |
18/03/2021
|
|
|
11
| akshdeep singh(Self) PB-03-004-135-001/156 | SC |
Malwal Kadim
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL037153
| Credited |
18/03/2021
|
|
|
12
| darshan kaur(Self) PB-03-004-135-001/148 | SC |
Malwal Kadim
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL037153
| Credited |
18/03/2021
|
|
|
13
| sukhjeet kaur(Self) PB-03-004-135-001/161 | SC |
Malwal Kadim
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL037153
| Credited |
18/03/2021
|
|
|
14
| Parveen Kaur(Wife) PB-03-004-135-001/106 | SC |
Malwal Kadim
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL037153
| Credited |
18/03/2021
|
|
|
15
| Rupa(Self) PB-03-004-135-001/120 | SC |
Malwal Kadim
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | punjab Gramin bank maluwal | PUNB0PGB003 |
2603004WL037153
| Credited |
18/03/2021
|
|
|
16
| jyoti(Wife) PB-03-004-135-001/139 | SC |
Malwal Kadim
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL037153
| Credited |
18/03/2021
|
|
|
17
| Soma(Self) PB-03-004-135-001/17 | SC |
Malwal Kadim
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL037153
| Credited |
18/03/2021
|
|
|
18
| Sandeep Kaur(Self) PB-03-004-135-001/183 | SC |
Malwal Kadim
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL037153
| Credited |
18/03/2021
|
|
|
19
| manjinder kaur(Wife) PB-03-004-135-001/127 | SC |
Malwal Kadim
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Malwal Dist Ferozepur | PUNB0144410 |
2603004WL037153
| Credited |
18/03/2021
|
|
|
20
| Simranjeet Kaur(Wife) PB-03-004-135-001/167 | SC |
Malwal Kadim
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL037153
| Credited |
18/03/2021
|
|
|
| Daily Attendence | 19 | 0 | 19 | 17 | 16 | 16 | 17 | | | | | | | | | | | | | | |