S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| jaswant kaur PB-02-001-116-001/148 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | AJNALA | PUNB0050500 |
2602001WL003064
| Credited |
10/07/2019
|
|
|
2
| karam chand(Self) PB-02-001-116-001/151 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | AJNALA | PSIB0020977 |
2602001WL003064
| Credited |
10/07/2019
|
|
|
3
| Navinder Singh(Self) PB-02-001-143-001/96 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| ORIENTAL BANK OF COMMERCE | AJNALA | ORBC0101289 |
2602001WL003064
| Credited |
10/07/2019
|
|
|
4
| sudhakar parsad(Self) PB-02-001-116-001/150 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | AJNALA | PUNB0050500 |
2602001WL003064
| Credited |
10/07/2019
|
|
|
5
| Joginder Singh(Self) PB-02-001-116-001/40 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| CANARA BANK | AJNALA | CNRB0003145 |
2602001WL003064
| Credited |
10/07/2019
|
|
|
6
| Lakhbir Singh(Self) PB-02-001-116-001/46 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| CANARA BANK | AJNALA | CNRB0003145 |
2602001WL003064
| Credited |
10/07/2019
|
|
|
7
| kola(Self) PB-02-001-116-001/123 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL003064
| Credited |
10/07/2019
|
|
|
8
| Mahinga singh(Husband) PB-02-001-116-001/123 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL003064
| Credited |
10/07/2019
|
|
|
9
| Gurjeet kaur(Wife) PB-02-001-116-001/38 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL003064
| Credited |
10/07/2019
|
|
|
10
| bevi(Self) PB-02-001-116-001/79 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL003064
| Credited |
10/07/2019
|
|
|
11
| harjit singh(Self) PB-02-001-116-001/97 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL003064
| Credited |
10/07/2019
|
|
|
| Daily Attendence | 11 | 11 | 11 | 11 | 10 | | | | | | | | | | | | | | |