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
| Amarjot kaur(Self) PB-02-004-010-001/384 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 263 |
3682
|
0
|
0
|
3682
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL021879
| Credited |
02/01/2021
|
|
|
2
| Manjit kaur(Wife) PB-02-004-008-001/134 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 263 |
3682
|
0
|
0
|
3682
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL021879
| Credited |
02/01/2021
|
|
|
3
| Kulwant singh(Self) PB-02-004-052-001/90 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 263 |
3682
|
0
|
0
|
3682
| PUNJAB NATIONAL BANK | JAINTIPUR | PUNB0071100 |
2602004WL021879
| Credited |
02/01/2021
|
|
|
4
| Gurpreet singh(Self) PB-02-004-067-001/72 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 263 |
3682
|
0
|
0
|
3682
| PUNJAB NATIONAL BANK | JAINTIPUR | PUNB0071100 |
2602004WL021879
| Credited |
02/01/2021
|
|
|
5
| Charan Singh(Self) PB-02-004-004-001/46 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL021879
| Credited |
02/01/2021
|
|
|
6
| Jagmohan singh(Self) PB-02-004-056-001/252 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 263 |
3682
|
0
|
0
|
3682
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL021879
| Credited |
02/01/2021
|
|
|
7
| Sushma(Self) PB-02-004-056-001/281 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL021879
| Credited |
02/01/2021
|
|
|
8
| Pooja(Self) PB-02-004-056-001/301 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 263 |
3682
|
0
|
0
|
3682
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL021879
| Credited |
02/01/2021
|
|
|
9
| Neha(Self) PB-02-004-056-001/307 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 263 |
3682
|
0
|
0
|
3682
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL021879
| Credited |
02/01/2021
|
|
|
10
| Seta PB-02-004-056-001/21 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 263 |
3682
|
0
|
0
|
3682
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL021879
| Credited |
02/01/2021
|
|
|
11
| Lal singh PB-02-004-102-001/11 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 263 |
3682
|
0
|
0
|
3682
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL021879
| Credited |
02/01/2021
|
|
|
12
| Sawarn kaur(Self) PB-02-004-102-001/203 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 263 |
3682
|
0
|
0
|
3682
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL021879
| Credited |
02/01/2021
|
|
|
13
| Malkit singh(Self) PB-02-004-010-001/381 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 263 |
3682
|
0
|
0
|
3682
| PUNJAB NATIONAL BANK | ADDA MATHOLA | PUNB0119200 |
2602004WL021879
| Credited |
02/01/2021
|
|
|
14
| Gurmukh singh(Self) PB-02-004-037-001/38 | OTHER |
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 263 |
526
|
0
|
0
|
526
| ORIENTAL BANK OF COMMERCE | MAJITHA | ORBC0101457 |
2602004WL021879
| Credited |
02/01/2021
|
|
|
15
| amarjit kaur PB-02-004-037-001/21 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 263 |
3682
|
0
|
0
|
3682
| STATE BANK OF INDIA | MAJITHA | SBIN0001287 |
2602004WL021879
| Credited |
01/01/2021
|
|
|
16
| Jang Bahadar singh(Self) PB-02-004-083-001/80 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 263 |
3682
|
0
|
0
|
3682
| BANK OF BARODA | MAJITHA ROAD BR., AMRITSAR | BARB0MAJAMR |
2602004WL021879
| Credited |
01/01/2021
|
|
|
17
| Ram singh(Self) PB-02-004-042-001/131 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 263 |
3682
|
0
|
0
|
3682
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
2602004WL021879
| Credited |
02/01/2021
|
|
|
18
| Pinky(Self) PB-02-004-102-001/237 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 263 |
3682
|
0
|
0
|
3682
| STATE BANK OF INDIA | JETHUWAL | SBIN0007553 |
2602004WL021879
| Credited |
01/01/2021
|
|
|
19
| Resham Singh(Husband) PB-02-004-020-001/141 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 263 |
3682
|
0
|
0
|
3682
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2602004WL021879
| Credited |
02/01/2021
|
|
|
20
| Kiranbala(Daughter) PB-02-004-008-001/21 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 263 |
3682
|
0
|
0
|
3682
| STATE BANK OF INDIA | MAJITHA | SBIN0001287 |
2602004WL021879
| Credited |
01/01/2021
|
|
|
21
| Ramandeep kaur(Self) PB-02-004-042-001/142 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 263 |
3682
|
0
|
0
|
3682
| ALLAHABAD BANK | MAJITHA | ALLA0212762 |
2602004WL021879
| Credited |
01/01/2021
|
|
|
22
| Kuljit kaur(Wife) PB-02-004-010-001/354 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 263 |
3156
|
0
|
0
|
3156
| ALLAHABAD BANK | SAGARPURA | ALLA0210640 |
2602004WL021879
| Credited |
01/01/2021
|
|
|
23
| Baljit singh(Self) PB-02-004-002-001/277 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 263 |
3682
|
0
|
0
|
3682
| BANK OF INDIA | CHAWINDADEVI | BKID0006311 |
2602004WL021879
| Credited |
01/01/2021
|
|
|
24
| Sharanjeet kaur(Self) PB-02-004-020-001/172 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 263 |
3682
|
0
|
0
|
3682
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL021879
| Credited |
02/01/2021
|
|
|
25
| Ranjit Kaur PB-02-004-052-001/6 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 263 |
3682
|
0
|
0
|
3682
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL021879
| Credited |
02/01/2021
|
|
|
26
| Harpal singh(Self) PB-02-004-093-001/56 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 263 |
3682
|
0
|
0
|
3682
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL021879
| Credited |
02/01/2021
|
|
|
| Daily Attendence | 26 | 26 | 25 | 25 | 25 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 22 | 22 | | | | | | | | | | | | | | |