S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| joga singh(Self) PB-20-009-001-001/22 | SC |
AIMA KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 263 |
4208
|
0
|
0
|
4208
| PUNJAB NATIONAL BANK | CHABHAL | PUNB0057600 |
2620009WL009217
| Credited |
02/01/2021
|
|
|
2
| param kaur(Wife) PB-20-009-001-001/113 | SC |
AIMA KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 263 |
4208
|
0
|
0
|
4208
| STATE BANK OF INDIA | CHABAL KALAN | SBIN0005799 |
2620009WL009217
| Credited |
02/01/2021
|
|
|
3
| ranjit singh(Son) PB-20-009-001-001/22 | SC |
AIMA KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 263 |
4208
|
0
|
0
|
4208
| STATE BANK OF INDIA | CHABAL KALAN | SBIN0005799 |
2620009WL009217
| Credited |
02/01/2021
|
|
|
4
| lakh singh(Self) PB-20-009-001-001/113 | SC |
AIMA KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 263 |
4208
|
0
|
0
|
4208
| STATE BANK OF INDIA | CHABAL KALAN | SBIN0005799 |
2620009WL009217
| Credited |
02/01/2021
|
|
|
5
| Harjinder Singh(Self) PB-20-009-022-001/247 | OTHER |
JAGETPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 263 |
4208
|
0
|
0
|
4208
| PUNJAB NATIONAL BANK | THATA,BABA BUDH.PUB.SCHOOL | PUNB0627300 |
2620009WL009217
| Credited |
02/01/2021
|
|
|
6
| Manjinder Singh(Self) PB-20-009-022-001/248 | OTHER |
JAGETPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 263 |
4208
|
0
|
0
|
4208
| PUNJAB NATIONAL BANK | THATA,BABA BUDH.PUB.SCHOOL | PUNB0627300 |
2620009WL009217
| Credited |
02/01/2021
|
|
|
7
| Daljit Singh(Self) PB-20-009-022-001/249 | OTHER |
JAGETPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 263 |
4208
|
0
|
0
|
4208
| PUNJAB NATIONAL BANK | THATA,BABA BUDH.PUB.SCHOOL | PUNB0627300 |
2620009WL009217
| Credited |
02/01/2021
|
|
|
8
| Dalip Singh(Self) PB-20-009-022-001/267 | SC |
JAGETPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 263 |
4208
|
0
|
0
|
4208
| PUNJAB NATIONAL BANK | THATA,BABA BUDH.PUB.SCHOOL | PUNB0627300 |
2620009WL009217
| Credited |
02/01/2021
|
|
|
9
| Rajni Bala(Self) PB-20-009-040-001/109 | OTHER |
AIMA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 263 |
4208
|
0
|
0
|
4208
| PUNJAB NATIONAL BANK | THATA,BABA BUDH.PUB.SCHOOL | PUNB0627300 |
2620009WL009217
| Credited |
02/01/2021
|
|
|
10
| ram singh(Self) PB-20-009-001-001/21 | SC |
AIMA KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 263 |
4208
|
0
|
0
|
4208
| PUNJAB NATIONAL BANK | THATA,BABA BUDH.PUB.SCHOOL | PUNB0627300 |
2620009WL009217
| Credited |
02/01/2021
|
|
|
11
| Kulwinder kaur(Wife) PB-20-009-001-001/21 | SC |
AIMA KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 263 |
4208
|
0
|
0
|
4208
| PUNJAB NATIONAL BANK | THATA,BABA BUDH.PUB.SCHOOL | PUNB0627300 |
2620009WL009217
| Credited |
02/01/2021
|
|
|
| Daily Attendence | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |