S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Palwinder Singh(Son) PB-03-004-001-001/115 | SC |
Satyewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| Â | Â | Â |
2603004WL020232
| Credited |
11/11/2020
|
|
|
2
| Parvinder Singh(Son) PB-03-004-116-001/81 | SC |
Sidhu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| IDBI BANK | Sirhind (0001301) | IBKL0001301 |
2603004WL020232
| Credited |
10/11/2020
|
|
|
3
| Simarjit Kaur(Wife) PB-03-004-135-001/82 | SC |
Malwal Kadim
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Malwal Dist Ferozepur | PUNB0144410 |
2603004WL020232
| Credited |
11/11/2020
|
|
|
4
| Gurjeet Kaur(Self) PB-03-004-135-001/117 | SC |
Malwal Kadim
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | Malwal Dist Ferozepur | PUNB0144410 |
2603004WL020232
| Credited |
10/11/2020
|
|
|
5
| Amarjit Kaur(Wife) PB-03-004-135-001/49 | SC |
Malwal Kadim
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | Malwal Dist Ferozepur | PUNB0144410 |
2603004WL020232
| Credited |
11/11/2020
|
|
|
6
| Lakhveer Kaur(Wife) PB-03-004-135-001/85 | SC |
Malwal Kadim
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | Malwal Dist Ferozepur | PUNB0144410 |
2603004WL020232
| Credited |
11/11/2020
|
|
|
7
| Kuljeet Kaur(Self) PB-03-004-135-001/28 | SC |
Malwal Kadim
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Malwal Dist Ferozepur | PUNB0144410 |
2603004WL020232
| Credited |
10/11/2020
|
|
|
8
| Charanjeet Kaur(Self) PB-03-004-135-001/29 | SC |
Malwal Kadim
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| HDFC | FEROZEPUR | HDFC0000301 |
2603004WL020232
| Credited |
11/11/2020
|
|
|
9
| Taranpreet Kaur(Wife) PB-03-004-135-001/1 | SC |
Malwal Kadim
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL020232
| Credited |
10/11/2020
|
|
|
10
| Amandeep Kaur(Self) PB-03-004-135-001/84 | SC |
Malwal Kadim
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB GRAMIN BANK | punjab Gramin bank maluwal | PUNB0PGB003 |
2603004WL020232
| Credited |
11/11/2020
|
|
|
11
| Balwinder Singh(Self) PB-03-004-135-001/163 | SC |
Malwal Kadim
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL020232
| Credited |
11/11/2020
|
|
|
12
| Balvir Kaur(Self) PB-03-004-135-001/251 | SC |
Malwal Kadim
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL020232
| Credited |
11/11/2020
|
|
|
13
| Navdeep Kaur(Self) PB-03-004-135-001/255 | OTHER |
Malwal Kadim
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL020232
| Credited |
11/11/2020
|
|
|
14
| Manjeet Kaur(Wife) PB-03-004-135-001/102 | SC |
Malwal Kadim
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB GRAMIN BANK | punjab Gramin bank maluwal | PUNB0PGB003 |
2603004WL020232
| Credited |
10/11/2020
|
|
|
15
| RAJ KAUR(Self) PB-03-004-105-001/289 | SC |
Rukna Begu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL020232
| Credited |
11/11/2020
|
|
|
16
| Chand Singh(Self) PB-03-004-105-001/304 | SC |
Rukna Begu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL020232
| Credited |
11/11/2020
|
|
|
17
| Bholi PB-03-004-105-001/140 | SC |
Rukna Begu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB GRAMIN BANK | Sayain Wala | PUNB0PGB003 |
2603004WL020232
| Credited |
10/11/2020
|
|
|
| Daily Attendence | 17 | 17 | 17 | 17 | 17 | 16 | 0 | 10 | 9 | 13 | | | | | | | | | | | | | | |