S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Daljit Kaur(Self) PB-02-016-056-001/85 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | BHAWANIGARH PATIALA | PUNB0682300 |
2602016WL026450
| Credited |
12/03/2021
|
|
|
2
| Sharanjit Kaur PB-02-016-056-001/168 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL026450
| Credited |
12/03/2021
|
|
|
3
| SARABJIT KAUR PB-02-016-056-001/22 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL026450
| Credited |
12/03/2021
|
|
|
4
| MAHINDER SINGH PB-02-016-056-001/4 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | HARSHA CHHINA | SBIN0050461 |
2602016WL026450
| Credited |
12/03/2021
|
|
|
5
| Sarbjit Singh(Self) PB-02-016-056-001/45 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | HARSHA CHHINA | SBIN0050461 |
2602016WL026450
| Credited |
12/03/2021
|
|
|
6
| Chilmil singh(Self) PB-02-016-056-001/76 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | HARSHA CHHINA | SBIN0050461 |
2602016WL026450
| Credited |
15/03/2021
|
|
|
7
| SAWINDER KAUR PB-02-016-056-001/18 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | HARSHA CHHINA | SBIN0050461 |
2602016WL026450
| Credited |
12/03/2021
|
|
|
8
| lakhwinder singh(Self) PB-02-016-056-001/40 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL026450
| Credited |
15/03/2021
|
|
|
9
| sandeep kaur(Self) PB-02-016-056-001/176 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL026450
| Credited |
15/03/2021
|
|
|
10
| Partap Singh(Self) PB-02-016-056-001/64 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL026450
| Credited |
12/03/2021
|
|
|
11
| Jhirmal Singh(Self) PB-02-016-056-001/65 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB GRAMIN BANK | harshachhina | 8422 |
2602016WL026450
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 11 | 11 | 11 | 11 | 11 | 11 | 0 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |