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
| Jasveer Singh(Self) PB-05-016-073-001/48 | SC |
Reru
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| CAPITAL LOCAL AREA BANK | POONIA | CLBL0000052 |
2605016WL004384
| Credited |
17/09/2019
|
|
|
2
| GURMEET KAUR(Self) PB-05-016-073-001/5 | SC |
Reru
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| ORIENTAL BANK OF COMMERCE | SHAHKOT | ORBC0100773 |
2605016WL004384
| Credited |
17/09/2019
|
|
|
3
| BALJIT(Self) PB-05-016-073-001/23 | SC |
Reru
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| UCO BANK | LASURI | UCBA0001314 |
2605016WL004384
| Credited |
17/09/2019
|
|
|
4
| Makhan Singh(Self) PB-05-016-073-001/47 | SC |
Reru
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| UCO BANK | LASURI | UCBA0001314 |
2605016WL004384
| Credited |
17/09/2019
|
|
|
5
| SARABJIT KAUR(Wife) PB-05-016-073-001/27 | SC |
Reru
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| HDFC | THE MALL | HDFC0001363 |
2605016WL004384
| Credited |
17/09/2019
|
|
|
6
| RAJWINDER KAUR(Wife) PB-05-016-073-001/50 | SC |
Reru
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | TALWANDI BUTIAN | SBIN0051049 |
2605016WL004384
| Credited |
17/09/2019
|
|
|
7
| GURDIAL(Husband) PB-05-016-073-001/17 | SC |
Reru
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB GRAMIN BANK | Shahkot | PUNB0PGB003 |
2605016WL004384
| Credited |
17/09/2019
|
|
|
8
| JAGIR KAUR(Self) PB-05-016-073-001/2 | SC |
Reru
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB GRAMIN BANK | Shahkot | PUNB0PGB003 |
2605016WL004384
| Credited |
17/09/2019
|
|
|
9
| BHAJAN LAL(Self) PB-05-016-073-001/29 | SC |
Reru
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB GRAMIN BANK | Shahkot | PUNB0PGB003 |
2605016WL004384
| Credited |
17/09/2019
|
|
|
10
| DARSHAN SINGH(Self) PB-05-016-073-001/34 | SC |
Reru
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB GRAMIN BANK | Shahkot | PUNB0PGB003 |
2605016WL004384
| Credited |
17/09/2019
|
|
|
11
| MAHINDER KAUR(Self) PB-05-016-073-001/51 | OTHER |
Reru
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB GRAMIN BANK | Shahkot | PUNB0PGB003 |
2605016WL004384
| Credited |
17/09/2019
|
|
|
12
| NINDER(Self) PB-05-016-073-001/13 | SC |
Reru
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB GRAMIN BANK | Shahkot | PUNB0PGB003 |
2605016WL004384
| Credited |
17/09/2019
|
|
|
13
| Rajwinder Kaur(Wife) PB-05-016-073-001/47 | SC |
Reru
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB GRAMIN BANK | Shahkot | PUNB0PGB003 |
2605016WL004384
| Credited |
17/09/2019
|
|
|
| Daily Attendence | 13 | 12 | 12 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |