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
| Sunita Rani(Wife) PB-01-017-018-001/166 | OTHER |
KATHIALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| | | |
2601017WL030020
|
|
|
|
|
2
| Sardool masih(Self) PB-01-017-018-001/166 | OTHER |
KATHIALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BEHRAMPUR | PUNB0059500 |
2601017WL030020
| Credited |
02/12/2020
|
|
|
3
| Harmesh Kumar(Self) PB-01-017-018-001/168 | OTHER |
KATHIALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BEHRAMPUR | PUNB0059500 |
2601017WL030020
| Credited |
02/12/2020
|
|
|
4
| Paramjeet kaur(Self) PB-01-017-040-001/32 | OTHER |
WAHLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | DINANAGAR | SBIN0001572 |
2601017WL030020
| Credited |
02/12/2020
|
|
|
5
| Salwinder singh(Self) PB-01-017-018-001/164 | OTHER |
KATHIALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | BEHRAMPUR | CBIN0283767 |
2601017WL030020
| Credited |
01/12/2020
|
|
|
6
| Harpreet Kaur(Wife) PB-01-017-018-001/165 | OTHER |
KATHIALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | BEHRAMPUR | CBIN0283767 |
2601017WL030020
| Credited |
01/12/2020
|
|
|
7
| Kashmir singh(Self) PB-01-017-018-001/165 | OTHER |
KATHIALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | BEHRAMPUR | CBIN0283767 |
2601017WL030020
| Credited |
01/12/2020
|
|
|
8
| Harjit kaur(Self) PB-01-017-040-001/27 | OTHER |
WAHLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL030020
| Credited |
02/12/2020
|
|
|
9
| Sukhdev masih(Self) PB-01-017-018-001/167 | OTHER |
KATHIALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL030020
| Credited |
02/12/2020
|
|
|
10
| Jaspal Singh(Self) PB-01-017-003-001/40 | OTHER |
BAUPUR JATTAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | Gahlri | 045 |
2601017WL030020
| Credited |
02/12/2020
|
|
|
11
| Sukhwinderpall(Self) PB-01-017-003-001/10 | OTHER |
BAUPUR JATTAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | Gahlri | 045 |
2601017WL030020
| Credited |
01/12/2020
|
|
|
12
| Aasa Ram(Self) PB-01-017-003-001/14 | OTHER |
BAUPUR JATTAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | Gahlri | 045 |
2601017WL030020
| Credited |
02/12/2020
|
|
|
13
| Ashwani Kumar(Self) PB-01-017-003-001/26 | OTHER |
BAUPUR JATTAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | Gahlri | 045 |
2601017WL030020
| Credited |
02/12/2020
|
|
|
14
| Charanjeet Kumar(Self) PB-01-017-003-001/4 | OTHER |
BAUPUR JATTAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL030020
| Credited |
01/12/2020
|
|
|
15
| Rajni(Wife) PB-01-017-040-001/40 | OTHER |
WAHLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL030020
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |