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
| Parwinder Singh(Brother) PB-03-004-123-001/298 | OTHER |
Thethar Kalan
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | TALWANDI BHAI | PUNB0683800 |
2603004WL030319
| Credited |
06/01/2022
|
|
|
2
| Sarban Singh(Self) PB-03-004-123-001/113 | SC |
Thethar Kalan
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| DISTRICT CENTRAL COOPERATIVE BANK | KARMA | 24 |
2603004WL021526
| Credited |
14/04/2020
|
|
|
3
| Bhupinder Singh(Self) PB-03-004-110-001/168 | OTHER |
Sappanwali
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL021526
| Credited |
14/04/2020
|
|
|
4
| Gurpreet Singh(Self) PB-03-004-110-001/161 | OTHER |
Sappanwali
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| HDFC | HDFC MALANWALA | HDFC0002966 |
2603004WL021526
| Credited |
14/04/2020
|
|
|
5
| Gurwinder Singh(Self) PB-03-004-123-001/284 | OTHER |
Thethar Kalan
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| HDFC | GHALL KHURD | HDFC0003452 |
2603004WL021526
| Credited |
14/04/2020
|
|
|
6
| Manjit Singh(Self) PB-03-004-110-001/162 | OTHER |
Sappanwali
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL021526
| Credited |
14/04/2020
|
|
|
7
| Jaswant Singh(Self) PB-03-004-110-001/164 | OTHER |
Sappanwali
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL021526
| Credited |
14/04/2020
|
|
|
8
| Sukhdev Singh(Self) PB-03-004-110-001/165 | OTHER |
Sappanwali
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL021526
| Credited |
14/04/2020
|
|
|
9
| Sukhjit Kaur(Wife) PB-03-004-123-001/267 | OTHER |
Thethar Kalan
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| AXIS BANK | TALWANDI BHAI | UTIB0002495 |
2603004WL021526
| Credited |
14/04/2020
|
|
|
10
| Palwinder Singh(Self) PB-03-004-123-001/267 | OTHER |
Thethar Kalan
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| AXIS BANK | TALWANDI BHAI | UTIB0002495 |
2603004WL021526
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 0 | 9 | 10 | 8 | 10 | 9 | 9 | | | | | | | | | | | | | | |