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
| Harjinder Singh(Self) PB-02-004-008-001/144 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL006194
| Credited |
18/09/2019
|
|
|
2
| Dilbagh Singh(Self) PB-02-004-026-001/73 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | MAJITHA | PSIB0021074 |
2602004WL006194
| Credited |
17/09/2019
|
|
|
3
| Raspal singh(Self) PB-02-004-026-001/102 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602004WL006194
| Credited |
17/09/2019
|
|
|
4
| Sawinder singh PB-02-004-026-001/3 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL006194
| Credited |
17/09/2019
|
|
|
5
| Harjinder kaur(Wife) PB-02-004-026-001/37 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
2602004WL006194
| Credited |
17/09/2019
|
|
|
6
| Natha singh(Self) PB-02-004-026-001/104 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
2602004WL006194
| Credited |
17/09/2019
|
|
|
7
| Shindo PB-02-004-026-001/9 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
2602004WL006194
| Credited |
17/09/2019
|
|
|
8
| Kulwinder singh(Self) PB-02-004-081-001/378 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | NAGKALAN | PUNB0341500 |
2602004WL006194
| Credited |
17/09/2019
|
|
|
9
| Gurpreet singh(Self) PB-02-004-081-001/379 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | NAGKALAN | PUNB0341500 |
2602004WL006194
| Credited |
17/09/2019
|
|
|
10
| Swinder Singh(Self) PB-02-004-008-001/106 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| HDFC | MAJITHA | HDFC0002317 |
2602004WL006194
| Credited |
17/09/2019
|
|
|
11
| Jagir singh(Self) PB-02-004-026-001/62 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| HDFC | MAJITHA | HDFC0002317 |
2602004WL006194
| Credited |
17/09/2019
|
|
|
12
| Haripal singh(Self) PB-02-004-026-001/101 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| ALLAHABAD BANK | MAJITHA | ALLA0212762 |
2602004WL006194
| Credited |
17/09/2019
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |