S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Seeta PB-03-011-030-001/17 | SC |
Warpal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| CANARA BANK | SUDHARA | CNRB0005047 |
2603011WL006844
| Credited |
07/02/2019
|
|
|
2
| Jasvir Kaur(Wife) PB-03-011-030-001/2 | SC |
Warpal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| CANARA BANK | SUDHARA | CNRB0005047 |
2603011WL015700
| Credited |
17/09/2019
|
|
|
3
| joginder kaur(Self) PB-03-011-030-001/25 | SC |
Warpal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| CANARA BANK | MALLANWALLA KHAS | CNRB0002113 |
2603011WL006844
| Credited |
07/02/2019
|
|
|
4
| Parmjit Kaur(Self) PB-03-011-030-001/41 | SC |
Warpal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| CANARA BANK | SUDHARA | CNRB0005047 |
2603011WL006844
| Credited |
07/02/2019
|
|
|
5
| satnam singh(Husband) PB-03-011-030-001/41 | SC |
Warpal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| CANARA BANK | SUDHARA | CNRB0005047 |
2603011WL006844
| Credited |
07/02/2019
|
|
|
6
| Charn Singh(Self) PB-03-011-030-001/12 | SC |
Warpal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| CANARA BANK | MALLANWALLA KHAS | CNRB0002113 |
2603011WL006844
| Credited |
07/02/2019
|
|
|
7
| balveer singh(Self) PB-03-011-101-001/133 | SC |
Mundi Chhurimaran
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | MUNDI CHHURI MARAN | SBIN0050477 |
2603011WL006844
| Credited |
07/02/2019
|
|
|
8
| Jagtar Singh(Self) PB-03-011-130-001/15 | OTHER |
DINE KE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | MUNDI CHHURI MARAN | SBIN0050477 |
2603011WL006844
| Credited |
07/02/2019
|
|
|
9
| Deyal Singh(Self) PB-03-011-044-001/16 | SC |
Burj Mohamad Shahwala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MUNDI CHHURI MARAN | SBIN0050477 |
2603011WL006844
| Credited |
07/02/2019
|
|
|
10
| gurmeet kaur(Self) PB-03-011-096-001/36 | OTHER |
Maujgarh
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | MAKHU BHATINDA | PUNB0682800 |
2603011WL006844
| Credited |
07/02/2019
|
|
|
11
| Nishan Singh(Self) PB-03-011-096-001/72 | OTHER |
Maujgarh
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | MAKHU BHATINDA | PUNB0682800 |
2603011WL006844
| Credited |
07/02/2019
|
|
|
12
| Gulam Muhammad(Self) PB-03-011-123-001/160 | SC |
Warpal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL006844
| Credited |
07/02/2019
|
|
|
13
| Nirbeh(Self) PB-03-011-030-001/14 | SC |
Warpal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL006844
| Credited |
07/02/2019
|
|
|
14
| satnam singh(Self) PB-03-011-003-001/84 | SC |
Aminwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL006844
| Credited |
07/02/2019
|
|
|
15
| Gurdeep Singh(Self) PB-03-011-003-001/85 | SC |
Aminwala
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL014904
| Credited |
04/07/2019
|
|
|
| Daily Attendence | 15 | 14 | 15 | 15 | 15 | 0 | 14 | 14 | 10 | 7 | 7 | 7 | 1 | 6 | | | | | | | | | | | | | | |