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
| MAKHAN SINGH(Self) PB-15-002-006-001/29 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL009101
| Credited |
10/11/2020
|
|
|
2
| Kewal Singh(Self) PB-15-002-006-001/297 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL009101
| Credited |
11/11/2020
|
|
|
3
| Karamjit Kaur(Daughter-in-Law) PB-15-002-006-001/164 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL009101
| Credited |
10/11/2020
|
|
|
4
| kiran kaur(Daughter-in-Law) PB-15-002-006-001/236 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL009101
| Credited |
10/11/2020
|
|
|
5
| SUKHDEV KAUR(Wife) PB-15-002-006-001/8 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL009101
| Credited |
10/11/2020
|
|
|
6
| SUKHDIP KAUR(Self) PB-15-002-006-001/14 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL009101
| Credited |
10/11/2020
|
|
|
7
| KARAMJIT KAUR(Self) PB-15-002-006-001/46 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL009101
| Credited |
10/11/2020
|
|
|
8
| Charanjeet kaur(Wife) PB-15-002-010-001/112 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Bagha Purana | PUNB0063710 |
2615002WL009101
| Credited |
10/11/2020
|
|
|
9
| Amandeep Kaur(Wife) PB-15-002-010-001/122 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL009101
| Credited |
10/11/2020
|
|
|
10
| Simmarjit Kaur(Wife) PB-15-002-010-001/125 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL009101
| Credited |
10/11/2020
|
|
|
11
| SARABJIT KAUR(Wife) PB-15-002-010-001/15 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL009101
| Credited |
10/11/2020
|
|
|
12
| PARAMJIT KAUR(Wife) PB-15-002-010-001/12 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL009101
| Credited |
10/11/2020
|
|
|
13
| Unkar Singh(Self) PB-15-002-006-001/316 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIAN BANK | Bagha Purana | IDIB000B536 |
2615002WL009101
| Credited |
11/11/2020
|
|
|
| Daily Attendence | 13 | 12 | 13 | 0 | 13 | 11 | 13 | | | | | | | | | | | | | | |