S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| jaswant kaur PB-02-001-116-001/148 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | AJNALA | PUNB0050500 |
2602001WL012416
| Credited |
21/09/2020
|
|
|
2
| parmjit kaur(Self) PB-02-001-116-001/99 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL012416
| Credited |
21/09/2020
|
|
|
3
| Joginder Singh(Self) PB-02-001-116-001/40 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| CANARA BANK | AJNALA | CNRB0003145 |
2602001WL012416
| Credited |
19/09/2020
|
|
|
4
| lakhbir singh(Self) PB-02-001-116-001/81 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL012416
| Credited |
19/09/2020
|
|
|
5
| satpal singh(Self) PB-02-001-116-001/108 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL018121
| Credited |
11/11/2020
|
|
|
6
| harjit singh(Self) PB-02-001-116-001/97 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL012416
| Credited |
19/09/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |