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
| Rajpreet Kaur(Wife) PB-03-004-127-001/34 | SC |
Ugoke
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL014954
| Credited |
30/11/2021
|
|
|
2
| Amarjeet Kaur(Wife) PB-03-004-103-001/6 | SC |
Ratta Khera Punjab Singhwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL014954
| Credited |
30/11/2021
|
|
|
3
| Rupinder Kaur(Wife) PB-03-004-103-001/67 | SC |
Ratta Khera Punjab Singhwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL014954
| Credited |
30/11/2021
|
|
|
4
| Bikkar Singh(Self) PB-03-004-127-001/125 | SC |
Ugoke
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL014954
| Credited |
30/11/2021
|
|
|
5
| Paramjeet Singh(Self) PB-03-004-127-001/126 | OTHER |
Ugoke
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL014954
| Credited |
27/10/2021
|
|
|
6
| Charanjeet Kaur(Wife) PB-03-004-127-001/126 | OTHER |
Ugoke
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL014954
| Credited |
27/10/2021
|
|
|
7
| Kuldeep Kaur(Wife) PB-03-004-103-001/78 | SC |
Ratta Khera Punjab Singhwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Malwal Dist Ferozepur | PUNB0144410 |
2603004WL014954
| Credited |
30/11/2021
|
|
|
8
| amandeep kaur(Self) PB-03-004-130-001/129 | OTHER |
Barabhai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | MIRJE KE | PSIB0021490 |
2603004WL014954
| Credited |
27/10/2021
|
|
|
9
| Nisha Rani(Self) PB-03-004-103-001/321 | SC |
Ratta Khera Punjab Singhwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| HDFC | GHALL KHURD | HDFC0003452 |
2603004WL014954
| Credited |
30/11/2021
|
|
|
10
| Kala Singh(Husband) PB-03-004-103-001/50 | SC |
Ratta Khera Punjab Singhwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL014954
| Credited |
30/11/2021
|
|
|
11
| Shinderpal Singh(Self) PB-03-004-103-001/58 | SC |
Ratta Khera Punjab Singhwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | punjab Gramin bank maluwal | PUNB0PGB003 |
2603004WL014954
| Credited |
30/11/2021
|
|
|
12
| Kuldeep Kaur(Wife) PB-03-004-103-001/58 | SC |
Ratta Khera Punjab Singhwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | punjab Gramin bank maluwal | PUNB0PGB003 |
2603004WL014954
| Credited |
30/11/2021
|
|
|
13
| Sukhdev Kaur(Wife) PB-03-004-103-001/75 | SC |
Ratta Khera Punjab Singhwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | punjab Gramin bank maluwal | PUNB0PGB003 |
2603004WL014954
| Credited |
30/11/2021
|
|
|
14
| Sarbjeet Kaur(Wife) PB-03-004-103-001/34 | SC |
Ratta Khera Punjab Singhwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | punjab Gramin bank maluwal | PUNB0PGB003 |
2603004WL014954
| Credited |
30/11/2021
|
|
|
15
| Parween Kaur(Wife) PB-03-004-103-001/35 | SC |
Ratta Khera Punjab Singhwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | punjab Gramin bank maluwal | PUNB0PGB003 |
2603004WL014954
| Credited |
30/11/2021
|
|
|
16
| Rajo(Self) PB-03-004-103-001/39 | SC |
Ratta Khera Punjab Singhwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL014954
| Credited |
30/11/2021
|
|
|
17
| Jatinderpal Singh(Self) PB-03-004-103-001/319 | SC |
Ratta Khera Punjab Singhwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL014954
| Credited |
30/11/2021
|
|
|
| Daily Attendence | 17 | 17 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |