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
| Veero(Self) PB-03-004-135-001/55 | SC |
Malwal Kadim
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| ORIENTAL BANK OF COMMERCE | MALWAL-DIST FEROZEPUR | ORBC0101444 |
2603004WL020674
| Credited |
10/11/2020
|
|
|
2
| Sarabjit Kaur(Wife) PB-03-004-135-001/52 | SC |
Malwal Kadim
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| ORIENTAL BANK OF COMMERCE | MALWAL-DIST FEROZEPUR | ORBC0101444 |
2603004WL020674
| Credited |
10/11/2020
|
|
|
3
| Krishna Kaur(Self) PB-03-004-135-001/65 | SC |
Malwal Kadim
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | Malwal Dist Ferozepur | PUNB0144410 |
2603004WL020674
| Credited |
11/11/2020
|
|
|
4
| Pritam Kaur(Self) PB-03-004-135-001/66 | SC |
Malwal Kadim
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB GRAMIN BANK | punjab Gramin bank maluwal | PUNB0PGB003 |
2603004WL020674
| Credited |
10/11/2020
|
|
|
5
| Harpreet Kaur(Wife) PB-03-004-135-001/69 | SC |
Malwal Kadim
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL020674
| Credited |
11/11/2020
|
|
|
6
| Harpreet Kaur(Self) PB-03-004-135-001/70 | SC |
Malwal Kadim
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB GRAMIN BANK | punjab Gramin bank maluwal | PUNB0PGB003 |
2603004WL020674
| Credited |
10/11/2020
|
|
|
7
| Sukhwinder Kaur(Self) PB-03-004-135-001/71 | SC |
Malwal Kadim
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB GRAMIN BANK | punjab Gramin bank maluwal | PUNB0PGB003 |
2603004WL020674
| Credited |
10/11/2020
|
|
|
8
| Beero(Mother) PB-03-004-135-001/93 | SC |
Malwal Kadim
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL020674
| Credited |
11/11/2020
|
|
|
9
| Paramjit Kaur(Self) PB-03-004-135-001/62 | SC |
Malwal Kadim
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB GRAMIN BANK | punjab Gramin bank maluwal | PUNB0PGB003 |
2603004WL020674
| Credited |
10/11/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |