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
| Mnjeet Kaur(Wife) PB-15-005-114-001/202 | SC |
ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Fatehgarh Korotana | PSIB0021300 |
2615005WL004669
| Credited |
26/08/2020
|
|
|
2
| Hakam Singh(Self) PB-15-005-114-001/203 | SC |
ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Fatehgarh Korotana | PSIB0021300 |
2615005WL004669
| Credited |
26/08/2020
|
|
|
3
| Satya(Self) PB-15-005-114-001/298 | SC |
ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Fatehgarh Korotana | PSIB0021300 |
2615005WL004669
| Credited |
26/08/2020
|
|
|
4
| Piara Singh(Self) PB-15-005-114-001/315 | SC |
ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Fatehgarh Korotana | PSIB0021300 |
2615005WL004669
| Credited |
26/08/2020
|
|
|
5
| Balwinder Kaur(Wife) PB-15-005-098-001/27 | SC |
ਜਲਾਲਾਬਾਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | JALALABAD EAST | SBIN0050472 |
2615005WL004669
| Credited |
26/08/2020
|
|
|
6
| Tej kaur(Self) PB-15-005-114-001/164 | SC |
ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL004669
| Credited |
26/08/2020
|
|
|
7
| Darshan Singh(Self) PB-15-005-114-001/202 | SC |
ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL004669
| Credited |
26/08/2020
|
|
|
8
| Gurpreet Kaur(Self) PB-15-005-114-001/294 | SC |
ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL004669
| Credited |
26/08/2020
|
|
|
9
| Lakha PB-15-005-114-001/300 | SC |
ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL004669
| Credited |
26/08/2020
|
|
|
10
| Kuldeep Kaur(Self) PB-15-005-114-001/308 | SC |
ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL004669
| Credited |
26/08/2020
|
|
|
11
| Joginder Kaur(Self) PB-15-005-114-001/290 | SC |
ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL004669
| Credited |
26/08/2020
|
|
|
| Daily Attendence | 11 | 11 | 11 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |