S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| MANJEET SINGH PB-02-001-081-001/28 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602001WL010022
|
|
|
|
|
2
| Manjit kaur PB-02-001-141-001/179 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| YES BANK LTD. | FATEHGARH CHURIAN | YESB0000797 |
2602001WL010022
| Credited |
26/08/2020
|
|
|
3
| balwinder kaur PB-02-001-081-001/76 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL010022
| Credited |
26/08/2020
|
|
|
4
| Shindi PB-02-001-081-001/87 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL010022
| Credited |
26/08/2020
|
|
|
5
| Rupinder Kaur(Self) PB-02-001-081-001/64 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL010022
| Credited |
26/08/2020
|
|
|
6
| Amerjit singh PB-02-001-081-001/113 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CANARA BANK | FATEHGARH CHURIAN | CNRB0003549 |
2602001WL010022
| Credited |
26/08/2020
|
|
|
7
| Uasha PB-02-001-081-001/90 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | FATEHGARH CHURIAN | SBIN0011902 |
2602001WL010022
| Credited |
26/08/2020
|
|
|
8
| Beer kaur PB-02-001-081-001/92 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | FATEHGARH CHURIAN | UBIN0566748 |
2602001WL010022
| Credited |
26/08/2020
|
|
|
9
| Sukhwinder singh PB-02-001-081-001/111 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | FATEHGARH CHURIAN | UBIN0566748 |
2602001WL010022
| Credited |
26/08/2020
|
|
|
10
| palwinder singh PB-02-001-081-001/112 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL010022
| Credited |
26/08/2020
|
|
|
11
| Bewi PB-02-001-081-001/97 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL010022
| Credited |
26/08/2020
|
|
|
12
| Soma kaur PB-02-001-081-001/98 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL010022
| Credited |
26/08/2020
|
|
|
13
| Sucha singh PB-02-001-141-001/164 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL010022
| Credited |
26/08/2020
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |