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
| Baljit Kaur(Self) PB-01-017-044-001/41 | OTHER |
BUGNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Govt.College Road | PSIB0000760 |
2601017WL005359
| Credited |
16/06/2020
|
|
|
2
| Lakhwinder Singh(Self) PB-01-017-044-001/39 | OTHER |
BUGNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Behrampur | PSIB0021303 |
2601017WL005359
| Credited |
16/06/2020
|
|
|
3
| Sucha singh(Self) PB-01-017-044-001/34 | OTHER |
BUGNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL005359
| Credited |
16/06/2020
|
|
|
4
| SULKHAN SINGH(Self) PB-01-017-044-001/9 | SC |
BUGNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | DORANGALA | PUNB034820 |
2601017WL005359
| Credited |
16/06/2020
|
|
|
5
| Hardeep(Wife) PB-01-017-044-001/36 | OTHER |
BUGNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL005359
| Credited |
16/06/2020
|
|
|
6
| Harjeet Kaur(Self) PB-01-017-044-001/37 | OTHER |
BUGNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL005359
| Credited |
16/06/2020
|
|
|
7
| SOMA RANI(Self) PB-01-017-044-001/11 | SC |
BUGNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL010865
| Credited |
03/08/2020
|
|
|
8
| GURPREET KAUR(Self) PB-01-017-044-001/42 | OTHER |
BUGNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL005359
| Credited |
16/06/2020
|
|
|
9
| kulwinder singh(Self) PB-01-017-044-001/44 | OTHER |
BUGNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL005359
| Credited |
16/06/2020
|
|
|
10
| tara singh(Self) PB-01-017-044-001/45 | OTHER |
BUGNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL005359
| Credited |
16/06/2020
|
|
|
11
| sarbjeet kaur(Self) PB-01-017-044-001/46 | OTHER |
BUGNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL005359
| Credited |
16/06/2020
|
|
|
12
| Rajinderpal kaur(Self) PB-01-017-044-001/40 | OTHER |
BUGNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL005359
| Credited |
16/06/2020
|
|
|
13
| SANTOSH KUMARI(Self) PB-01-017-044-001/10 | SC |
BUGNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | Magarmudiyan | 8468 |
2601017WL005359
| Credited |
16/06/2020
|
|
|
14
| Raj Kumar(Self) PB-01-017-044-001/16-A | OTHER |
BUGNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL005359
| Credited |
16/06/2020
|
|
|
15
| Tajinder Singh(Self) PB-01-017-044-001/19 | OTHER |
BUGNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | Magarmudiyan | 8468 |
2601017WL005359
| Credited |
16/06/2020
|
|
|
| Daily Attendence | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |