S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| CHARANJIT KAUR(Wife) PB-10-001-030-001/33 | SC |
ਇਬਰਾਹਿਮਪੁਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Malerkotla Jarg Chowk | PUNB0015410 |
2610001WL010854
| Credited |
17/09/2019
|
|
|
2
| GURMIT SINGH(Self) PB-10-001-030-001/122 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | MALERKOTLA | PUNB0030900 |
2610001WL008896
| Credited |
12/04/2019
|
|
|
3
| RAM NATH(Self) PB-10-001-030-001/11 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | MALERKOTLA | PUNB0030900 |
2610001WL008896
| Credited |
11/04/2019
|
|
|
4
| Saroop Singh PB-10-001-030-001/75 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | MALERKOTLA | PUNB0030900 |
2610001WL008896
| Credited |
12/04/2019
|
|
|
5
| BALKAR SINGH(Father) PB-10-001-030-001/44 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | MALERKOTLA | CBIN0283765 |
2610001WL008896
| Credited |
11/04/2019
|
|
|
6
| RANI(Self) PB-10-001-030-001/81 | SC |
ਇਬਰਾਹਿਮਪੁਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| INDIAN BANK | Malerkotla | IDIB000M582 |
2610001WL008896
| Credited |
11/04/2019
|
|
|
7
| GURMEET KAUR(Wife) PB-10-001-030-001/34 | SC |
ਇਬਰਾਹਿਮਪੁਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| INDIAN BANK | Malerkotla | IDIB000M582 |
2610001WL008896
| Credited |
11/04/2019
|
|
|
8
| BHINDER KAUR(Self) PB-10-001-030-001/47 | SC |
ਇਬਰਾਹਿਮਪੁਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | MALERKOTLA A.D.B. | SBIN0050197 |
2610001WL011638
| Credited |
16/05/2020
|
|
|
9
| HARCHARAN SINGH(Self) PB-10-001-030-001/127 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| BANK OF INDIA | MALERKOTLA | BKID0006592 |
2610001WL008896
| Credited |
11/04/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |