S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Pargat singh PB-01-008-054-001/78 | OTHER |
BHARO HARNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB & SIND BANK | Kahnuwan | PSIB0000068 |
2601008WL022935
| Credited |
13/10/2020
|
|
|
2
| Younam masih(Self) PB-01-008-117-001/6 | OTHER |
LANGAR KOT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB & SIND BANK | Kahnuwan | PSIB0000068 |
2601008WL022935
| Credited |
13/10/2020
|
|
|
3
| harjit kaur PB-01-008-054-001/80 | OTHER |
BHARO HARNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB & SIND BANK | QUADIAN, DISTT. GURDASPUR | PSIB0000129 |
2601008WL022935
| Credited |
13/10/2020
|
|
|
4
| TARLOK SINGH(Self) PB-01-008-154-001/27 | OTHER |
KOTLI SANIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB & SIND BANK | Kahnuwan | PSIB0000068 |
2601008WL022935
| Credited |
13/10/2020
|
|
|
5
| Sham singh(Self) PB-01-008-054-001/48 | OTHER |
BHARO HARNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| UCO BANK | BHIWANI MIAN KHAN | UCBA0001468 |
2601008WL048850
| Credited |
08/06/2021
|
|
|
6
| Opinder Singh(Self) PB-01-008-054-001/54 | OTHER |
BHARO HARNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| UNION BANK OF INDIA | BHUMBLI | UBIN0544124 |
2601008WL022935
| Credited |
13/10/2020
|
|
|
7
| Sarabjit kaur PB-01-008-054-001/79 | OTHER |
BHARO HARNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| UNION BANK OF INDIA | BHUMBLI | UBIN0544124 |
2601008WL022935
| Credited |
13/10/2020
|
|
|
8
| kamaljeet kaur(Self) PB-01-008-054-001/69 | OTHER |
BHARO HARNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| HDFC | HDFC Bank Kahnuwan | HDFC0003280 |
2601008WL022935
| Credited |
14/10/2020
|
|
|
9
| Harjinder kaur PB-01-008-054-001/77 | OTHER |
BHARO HARNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601008WL044998
| Credited |
01/05/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |