S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| joginder singh(Self) PB-03-011-004-001/58 | SC |
Amir Shahwala
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603011WL016841
| Credited |
29/01/2020
|
|
|
2
| Baljit Singh(Self) PB-03-011-004-001/102 | OTHER |
Amir Shahwala
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | FATEHGARH PANJTOOR | PUNB0065500 |
2603011WL016841
| Credited |
29/01/2020
|
|
|
3
| Kulwinder Kaur(Wife) PB-03-011-004-001/102 | OTHER |
Amir Shahwala
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | FATEHGARH PANJTOOR | PUNB0065500 |
2603011WL016841
| Credited |
29/01/2020
|
|
|
4
| BAGICHA SINGH(Self) PB-03-011-038-001/63 | SC |
Behk Fattu
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| CANARA BANK | MALLANWALLA KHAS | CNRB0002113 |
2603011WL016841
| Credited |
29/01/2020
|
|
|
5
| Paramjeet Kaur(Wife) PB-03-011-038-001/71 | SC |
Behk Fattu
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| UCO BANK | Zira | UCBA0003023 |
2603011WL016841
| Credited |
29/01/2020
|
|
|
6
| Bholi(Wife) PB-03-011-038-001/92 | OTHER |
Behk Fattu
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| UCO BANK | Zira | UCBA0003023 |
2603011WL016841
| Credited |
29/01/2020
|
|
|
7
| Gurdeep Singh(Self) PB-03-011-009-001/65 | OTHER |
Baharwali
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| AXIS BANK | MAKHU | UTIB0004279 |
2603011WL016841
| Credited |
29/01/2020
|
|
|
8
| Paramjeet Kaur(Self) PB-03-011-051-001/149 | SC |
Tibbi Ranga
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| HDFC | MAKHU | HDFC0002362 |
2603011WL016841
| Credited |
29/01/2020
|
|
|
9
| gurdev singh(Son) PB-03-011-119-001/25 | SC |
Sadhara
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| INDIAN BANK | MANOCHAHAL | IDIB000M625 |
2603011WL016841
| Credited |
29/01/2020
|
|
|
10
| GURNAM SINGH(Self) PB-03-011-004-001/19 | SC |
Amir Shahwala
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | MUNDI CHHURI MARAN | SBIN0050477 |
2603011WL016841
| Credited |
29/01/2020
|
|
|
11
| Satnam Singh(Self) PB-03-011-004-001/100 | OTHER |
Amir Shahwala
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | MUNDI CHHURI MARAN | SBIN0050477 |
2603011WL016841
| Credited |
29/01/2020
|
|
|
12
| Parmjeet Singh(Self) PB-03-011-004-001/85 | OTHER |
Amir Shahwala
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | MUNDI CHHURI MARAN | SBIN0050477 |
2603011WL016841
| Credited |
29/01/2020
|
|
|
13
| gurmeet kaur(Self) PB-03-011-096-001/36 | OTHER |
Maujgarh
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | MAKHU BHATINDA | PUNB0682800 |
2603011WL016841
| Credited |
29/01/2020
|
|
|
14
| mangat singh(Self) PB-03-011-078-001/25 | SC |
Khadur
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL016841
| Credited |
28/01/2020
|
|
|
15
| Sukhdev singh(Self) PB-03-011-063-001/16 | SC |
Gatta Badshah
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL016841
| Credited |
28/01/2020
|
|
|
| Daily Attendence | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |