S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Harjit Kaur(Wife) PB-02-016-056-001/53 | SC |
|
A
|
A
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL001681
| Credited |
17/05/2023
|
|
|
2
| Ninder Kaur(Self) PB-02-016-056-001/248 | SC |
|
A
|
A
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001681
| Credited |
17/05/2023
|
|
|
3
| Jagir Kaur(Self) PB-02-016-056-001/246 | SC |
|
A
|
A
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | BHALLAPIND | PUNB0132300 |
2602016WL001681
| Credited |
17/05/2023
|
|
|
4
| Mandeep Kaur(Wife) PB-02-016-056-001/54 | SC |
|
A
|
A
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL001681
| Credited |
17/05/2023
|
|
|
5
| MAHINDER SINGH PB-02-016-056-001/4 | SC |
|
A
|
A
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | HARSHA CHHINA | SBIN0050461 |
2602016WL001681
| Credited |
17/05/2023
|
|
|
6
| Sarbjit Singh(Self) PB-02-016-056-001/45 | OTHER |
|
A
|
A
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | HARSHA CHHINA | SBIN0050461 |
2602016WL001681
| Credited |
17/05/2023
|
|
|
7
| Rinku Kaur(Wife) PB-02-016-056-001/49 | OTHER |
|
A
|
A
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001681
| Credited |
17/05/2023
|
|
|
8
| Kulwinder Kaur(Wife) PB-02-016-056-001/71 | SC |
|
A
|
A
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001681
| Credited |
17/05/2023
|
|
|
9
| Partap Singh(Self) PB-02-016-056-001/64 | OTHER |
|
A
|
A
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001681
| Credited |
17/05/2023
|
|
|
10
| Gurjit Kaur(Self) PB-02-016-056-001/247 | SC |
|
A
|
A
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001681
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |