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
| Kulwinder Kaur(Wife) PB-03-004-040-001/97 | SC |
Feroze Shah
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL017803
| Credited |
13/10/2020
|
|
|
2
| Balbir Singh(Self) PB-03-004-110-001/150 | OTHER |
Sappanwali
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Malwal Dist Ferozepur | PUNB0144410 |
2603004WL017803
| Credited |
12/10/2020
|
|
|
3
| Harnaik Singh(Self) PB-03-004-105-001/30 | SC |
Rukna Begu
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| ICICI BANK | SECTOR-70,MOHALI | ICIC0006600 |
2603004WL017803
| Credited |
12/10/2020
|
|
|
4
| Satkar Singh(Self) PB-03-004-110-001/149 | SC |
Sappanwali
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL017803
| Credited |
12/10/2020
|
|
|
5
| Harbans Kaur(Self) PB-03-004-110-001/176 | OTHER |
Sappanwali
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL017803
| Credited |
12/10/2020
|
|
|
6
| Jagroop Singh(Self) PB-03-004-110-001/18 | SC |
Sappanwali
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | Sayain Wala | PUNB0PGB003 |
2603004WL017803
| Credited |
12/10/2020
|
|
|
7
| Kulwant kaur(Self) PB-03-004-110-001/103 | SC |
Sappanwali
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL017803
| Credited |
12/10/2020
|
|
|
8
| Gurbhej singh(Self) PB-03-004-064-001/169 | OTHER |
Khaja Kharak
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL017803
| Credited |
12/10/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |