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
| Ramandeep Singh(Self) PB-03-004-097-001/150 | SC |
Jaimalwala Alias Pireana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL001592
| Credited |
15/05/2021
|
|
|
2
| Balwinder Singh(Son) PB-03-004-059-001/12 | SC |
Machhiwara Alias Kamagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | SANDE HASHAM | PUNB0106500 |
2603004WL001592
| Credited |
15/05/2021
|
|
|
3
| Mukhtiar Singh(Self) PB-03-004-059-001/65 | SC |
Machhiwara Alias Kamagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Malwal Dist Ferozepur | PUNB0144410 |
2603004WL001592
| Credited |
15/05/2021
|
|
|
4
| Geeta rani(Wife) PB-03-004-017-001/60 | SC |
Machhiwara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Malwal Dist Ferozepur | PUNB0144410 |
2603004WL001592
| Credited |
15/05/2021
|
|
|
5
| khushkamal singh(Husband) PB-03-004-026-001/288 | OTHER |
Bhangar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| ORIENTAL BANK OF COMMERCE | MALWAL-DIST FEROZEPUR | ORBC0101444 |
2603004WL001592
| Credited |
08/06/2021
|
|
|
6
| Santokh Singh(Self) PB-03-004-110-001/1 | SC |
Sappanwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Malwal Dist Ferozepur | PUNB0144410 |
2603004WL001592
| Credited |
15/05/2021
|
|
|
7
| Surjit Kaur(Self) PB-03-004-078-001/360 | SC |
Malwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Malwal Dist Ferozepur | PUNB0144410 |
2603004WL001592
| Credited |
15/05/2021
|
|
|
8
| Maninder Singh(Self) PB-03-004-078-001/312 | OTHER |
Malwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Malwal Dist Ferozepur | PUNB0144410 |
2603004WL001592
| Credited |
08/06/2021
|
|
|
9
| Simarjit Kaur(Wife) PB-03-004-017-001/39 | SC |
Machhiwara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| ORIENTAL BANK OF COMMERCE | MALWAL-DIST FEROZEPUR | ORBC0101444 |
2603004WL001592
| Credited |
15/05/2021
|
|
|
10
| Veer Singh(Self) PB-03-004-017-001/60 | SC |
Machhiwara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Malwal Dist Ferozepur | PUNB0144410 |
2603004WL001592
| Credited |
15/05/2021
|
|
|
11
| Sukhdeep Singh(Self) PB-03-004-097-001/162 | SC |
Jaimalwala Alias Pireana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BAGDADI GATE | PUNB0345200 |
2603004WL001592
| Credited |
15/05/2021
|
|
|
12
| Harpal Singh(Self) PB-03-004-078-001/291 | OTHER |
Malwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ZIRA | SBIN0050061 |
2603004WL001592
| Credited |
08/06/2021
|
|
|
13
| Parmjeet Kaur(Wife) PB-03-004-017-001/33 | SC |
Machhiwara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL001592
| Credited |
15/05/2021
|
|
|
14
| Gurdeep Singh(Self) PB-03-004-108-001/5 | OTHER |
Saidanwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | punjab Gramin bank maluwal | PUNB0PGB003 |
2603004WL001592
| Credited |
08/06/2021
|
|
|
15
| Sukhdev Singh(Self) PB-03-004-078-001/313 | SC |
Malwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL001592
| Credited |
15/05/2021
|
|
|
16
| Gurmeet Singh(Self) PB-03-004-059-001/174 | OTHER |
Machhiwara Alias Kamagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL001592
| Credited |
08/06/2021
|
|
|
17
| Partap Singh(Self) PB-03-004-077-001/302 | OTHER |
Malwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL001592
| Credited |
08/06/2021
|
|
|
18
| Janko Rani(Self) PB-03-004-026-001/289 | OTHER |
Bhangar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL001592
| Credited |
08/06/2021
|
|
|
19
| Palwinder Kaur PB-03-004-026-001/288 | OTHER |
Bhangar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL001592
| Credited |
08/06/2021
|
|
|
20
| Sukhwant Kaur(Self) PB-03-004-026-001/290 | OTHER |
Bhangar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL001592
| Credited |
08/06/2021
|
|
|
| Daily Attendence | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |