S.No | Name/RegNo | Caste | Village | 1 | 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
| Malkit Singh(Self) PB-20-009-004-001/471 | OTHER |
BHUSSE
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL0007234
| Rejected |
|
|
|
2
| Kulwant singh(Self) PB-20-009-004-001/520 | OTHER |
BHUSSE
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL0007234
| Rejected |
|
|
|
3
| Gurcharan Kaur(Wife) PB-20-009-004-001/520 | OTHER |
BHUSSE
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL0007234
| Rejected |
|
|
|
4
| Charan Kaur(Wife) PB-20-009-004-001/109 | SC |
BHUSSE
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL0007236
| Rejected |
|
|
|
5
| Gurmeet Singh(Father) PB-20-009-004-001/110 | SC |
BHUSSE
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL0007236
| Rejected |
|
|
|
6
| Kulwinder Kaur(Self) PB-20-009-006-001/270 | OTHER |
BURJ0I
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL0007250
| Rejected |
|
|
|
7
| Rashpal Singh(Father) PB-20-009-004-001/119 | SC |
BHUSSE
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | THATA,BABA BUDH.PUB.SCHOOL | PUNB0627300 |
2620009WL0007236
| Rejected |
|
|
|
8
| Kashmir Kaur(Wife) PB-20-009-018-001/115 | SC |
GANDIWIND
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| HDFC | HDFC Bank Ltd | HDFC0002909 |
2620009WL0007251
| Rejected |
|
|
|
9
| Rajinder Kaur(Self) PB-20-009-007-001/170 | SC |
BURJ0II
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620009WL004635
| Rejected |
|
|
|
10
| Harpreet Kaur(Self) PB-20-009-006-001/269 | OTHER |
BURJ0I
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620009WL0007250
| Rejected |
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |