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
| parmjit(Self) PB-02-016-061-001/172 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| | | |
2602016WL005727
| Credited |
12/03/2018
|
|
|
2
| Sahib Singh(Self) PB-02-016-061-001/161 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL005727
| Credited |
12/03/2018
|
|
|
3
| Najir Kaur(Self) PB-02-016-061-001/185 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL005727
| Credited |
12/03/2018
|
|
|
4
| jaj(Self) PB-02-016-061-001/175 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL005727
| Credited |
12/03/2018
|
|
|
5
| Davinder kaur(Wife) PB-02-016-061-001/129 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL005727
| Credited |
12/03/2018
|
|
|
6
| Kashmir singh(Self) PB-02-016-061-001/133 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | AJNALA | SBIN0051029 |
2602016WL006895
| Credited |
17/09/2019
|
|
|
7
| dilbagh singh(Self) PB-02-016-061-001/173 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL005727
| Credited |
12/03/2018
|
|
|
8
| Biro(Self) PB-02-016-061-001/170 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL005727
| Credited |
12/03/2018
|
|
|
9
| Maluk masih(Self) PB-02-016-061-001/145 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL005727
| Credited |
12/03/2018
|
|
|
10
| Swaran kaur(Mother) PB-02-016-061-001/103 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL005727
| Credited |
12/03/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |