S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| PRITAM SINGH(Self) PB-01-009-003-001/76 | OTHER |
RURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | KALANAUR | CBIN0280351 |
2601009WL020993
| Credited |
30/09/2020
|
|
|
2
| Gurmukh Singh(Self) PB-01-009-003-001/65 | OTHER |
RURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | KALANAUR | CBIN0280351 |
2601009WL020993
| Credited |
30/09/2020
|
|
|
3
| HARJINDER SINGH(Self) PB-01-009-003-001/21 | OTHER |
RURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | KALANAUR | UBIN055359 |
2601009WL020993
| Credited |
01/10/2020
|
|
|
4
| SARVAN SINGH(Self) PB-01-009-003-001/23 | OTHER |
RURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL020993
| Credited |
30/09/2020
|
|
|
5
| Charjeet kaur(Wife) PB-01-009-003-001/94 | OTHER |
RURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL020993
| Credited |
30/09/2020
|
|
|
6
| Manjit kaur(Self) PB-01-009-003-001/95 | OTHER |
RURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL020993
| Credited |
30/09/2020
|
|
|
7
| KUNDAN LAL(Self) PB-01-009-003-001/12 | OTHER |
RURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL020993
| Credited |
01/10/2020
|
|
|
8
| ASHWANI KUMAR(Self) PB-01-009-003-001/71 | OTHER |
RURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601009WL020993
| Credited |
30/09/2020
|
|
|
9
| Gurdev Singh(Self) PB-01-009-003-001/43 | OTHER |
RURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601009WL020993
| Credited |
30/09/2020
|
|
|
10
| Sunita Rani(Self) PB-01-009-003-001/48 | OTHER |
RURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601009WL020993
| Credited |
30/09/2020
|
|
|
11
| Harmanpreet Singh(Self) PB-01-009-003-001/62 | OTHER |
RURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601009WL020993
| Credited |
30/09/2020
|
|
|
12
| Mamta(Self) PB-01-009-003-001/64 | OTHER |
RURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601009WL020993
| Credited |
30/09/2020
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |