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
| Baljinder singh(Wife) PB-03-004-071-001/138 | SC |
Lalle
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | Talwandi Bhai | PUNB0009710 |
2603004WL008964
| Credited |
17/07/2021
|
|
|
2
| sharanjeet singh(Self) PB-03-004-071-001/138 | SC |
Lalle
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | Talwandi Bhai | PUNB0009710 |
2603004WL008964
| Credited |
17/07/2021
|
|
|
3
| Lakhveer kaur(Self) PB-03-004-043-001/51 | SC |
Ghall Khurd
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603004WL008964
| Credited |
16/07/2021
|
|
|
4
| Paramjit kaur(Self) PB-03-004-043-001/64 | SC |
Ghall Khurd
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603004WL008964
| Credited |
16/07/2021
|
|
|
5
| Bakhshish Singh(Self) PB-03-004-051-001/1 | SC |
Jawahar Singhwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | MUDKI DISTT FEROZPUR PUNJAB | PUNB0761600 |
2603004WL008964
| Credited |
17/07/2021
|
|
|
6
| Jaspal Singh(Self) PB-03-004-051-001/42 | SC |
Jawahar Singhwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | MUDKI DISTT FEROZPUR PUNJAB | PUNB0761600 |
2603004WL008964
| Credited |
16/07/2021
|
|
|
7
| Jaswinder Kaur(Self) PB-03-004-046-001/74 | SC |
Hakumat Singhwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| DISTRICT CENTRAL COOPERATIVE BANK | KARMA | 24 |
2603004WL008964
| Credited |
17/07/2021
|
|
|
8
| Tarsem Singh(Self) PB-03-004-040-001/348 | OTHER |
Feroze Shah
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL008964
| Credited |
16/09/2021
|
|
|
9
| Jagjeet singh(Wife) PB-03-004-071-001/110 | SC |
Lalle
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL008964
| Credited |
17/07/2021
|
|
|
10
| Kulwinder Kaur(Self) PB-03-004-061-001/226 | OTHER |
Karmonwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL008964
| Credited |
16/09/2021
|
|
|
11
| Vishal Singh(Self) PB-03-004-059-001/169 | OTHER |
Machhiwara Alias Kamagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | SANDE HASHAM | PUNB0106500 |
2603004WL008964
| Credited |
16/09/2021
|
|
|
12
| mangat singh(Self) PB-03-004-059-001/162 | OTHER |
Machhiwara Alias Kamagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | SANDE HASHAM | PUNB0106500 |
2603004WL008964
| Credited |
16/09/2021
|
|
|
13
| Manpreet Kaur(Wife) PB-03-004-059-001/72 | SC |
Machhiwara Alias Kamagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | SANDE HASHAM | PUNB0106500 |
2603004WL008964
| Credited |
17/07/2021
|
|
|
14
| Sukhwinder singh(Self) PB-03-004-071-001/110 | SC |
Lalle
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL008964
| Credited |
17/07/2021
|
|
|
15
| Balwant Singh(Self) PB-03-004-029-001/37 | SC |
Chanar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| HDFC | MUDKI | HDFC0003226 |
2603004WL008964
| Credited |
16/07/2021
|
|
|
16
| Amandeep Kaur PB-03-004-043-001/107 | SC |
Ghall Khurd
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| HDFC | GHALL KHURD | HDFC0003452 |
2603004WL008964
| Credited |
16/07/2021
|
|
|
17
| Jasveer kaur(Self) PB-03-004-043-001/56 | SC |
Ghall Khurd
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| HDFC | GHALL KHURD | HDFC0003452 |
2603004WL008964
| Credited |
16/07/2021
|
|
|
18
| Gurcharan singh(Self) PB-03-004-043-001/76 | SC |
Ghall Khurd
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| HDFC | GHALL KHURD | HDFC0003452 |
2603004WL008964
| Credited |
16/07/2021
|
|
|
19
| Paramjeet Kaur(Wife) PB-03-004-071-001/11 | SC |
Lalle
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL008964
| Credited |
16/07/2021
|
|
|
20
| Resham Singh(Self) PB-03-004-071-001/33 | SC |
Lalle
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB GRAMIN BANK | TALWANDI BHAI | PUNB0PGB003 |
2603004WL008964
| Credited |
16/07/2021
|
|
|
| Daily Attendence | 20 | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |