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
| Bachan Kaur(Wife) PB-03-004-073-001/119 | SC |
Lohgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL033572
| Credited |
12/03/2021
|
|
|
2
| Gurmel Singh(Self) PB-03-004-073-001/227 | SC |
Lohgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| IDBI BANK | FEROZEPUR | IBKL0000732 |
2603004WL033572
| Credited |
12/03/2021
|
|
|
3
| Gurdial Singh(Self) PB-03-004-073-001/158 | SC |
Lohgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | BASTI MACHHIAN ZIRA | SBIN0004632 |
2603004WL033572
| Credited |
15/03/2021
|
|
|
4
| Jagsir Singh(Self) PB-03-004-073-001/99 | OTHER |
Lohgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | BASTI MACHHIAN ZIRA | SBIN0004632 |
2603004WL033572
| Credited |
15/03/2021
|
|
|
5
| Ramneet Kaur(Wife) PB-03-004-073-001/227 | SC |
Lohgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KULGARHI | SBIN0051354 |
2603004WL033572
| Credited |
12/03/2021
|
|
|
6
| Sarwan Singh(Self) PB-03-004-073-001/119 | SC |
Lohgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | Punjab Gramin Bank Kulgarhi | PUNB0PGB003 |
2603004WL033572
| Credited |
12/03/2021
|
|
|
7
| Bhagwan Kaur(Wife) PB-03-004-073-001/92 | OTHER |
Lohgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL033572
| Credited |
12/03/2021
|
|
|
8
| Satpal Singh(Self) PB-03-004-073-001/95 | OTHER |
Lohgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL033572
| Credited |
12/03/2021
|
|
|
9
| SARABJEET SINGH(Self) PB-03-004-073-001/231 | SC |
Lohgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL033572
| Credited |
12/03/2021
|
|
|
10
| DARSHAN SINGH PB-03-004-073-001/233 | SC |
Lohgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL033572
| Credited |
12/03/2021
|
|
|
11
| Sukhwinder Singh(Self) PB-03-004-073-001/36 | SC |
Lohgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | Punjab Gramin Bank Kulgarhi | PUNB0PGB003 |
2603004WL033572
| Credited |
12/03/2021
|
|
|
12
| Kulwant Singh(Self) PB-03-004-073-001/101 | SC |
Lohgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL033572
| Credited |
12/03/2021
|
|
|
13
| Charan Jeet Kaur(Wife) PB-03-004-073-001/95 | OTHER |
Lohgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL033572
| Credited |
12/03/2021
|
|
|
14
| Malkit Kaur(Wife) PB-03-004-073-001/93 | OTHER |
Lohgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL033572
| Credited |
12/03/2021
|
|
|
15
| Parmjeet Kaur(Wife) PB-03-004-073-001/99 | OTHER |
Lohgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL033572
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 15 | 15 | 15 | 15 | 0 | 15 | 15 | | | | | | | | | | | | | | |