S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| SWARAN KAUR(Wife) PB-02-001-064-001/291 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602001WL003426
| Credited |
14/06/2021
|
|
|
2
| manjit(Self) PB-02-001-064-001/295 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| INDIA POST PAYMENTS BANK | AMRITSAR | IPOS0000001 |
2602001WL003426
| Credited |
25/05/2021
|
|
|
3
| RAJINDER SINGH(Self) PB-02-001-064-001/290 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL003426
| Credited |
14/06/2021
|
|
|
4
| rani(Self) PB-02-001-064-001/327 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| ORIENTAL BANK OF COMMERCE | AJNALA | ORBC0101289 |
2602001WL003426
| Credited |
26/05/2021
|
|
|
5
| karam(Self) PB-02-001-064-001/296 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| ORIENTAL BANK OF COMMERCE | AJNALA | ORBC0101289 |
2602001WL003426
| Credited |
26/05/2021
|
|
|
6
| jarnail(Self) PB-02-001-064-001/285 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL003426
| Credited |
26/05/2021
|
|
|
7
| AMANDEEP KAUR PB-02-001-064-001/281 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL003426
| Credited |
14/06/2021
|
|
|
8
| mangbir(Self) PB-02-001-064-001/294 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| HDFC | AJNALA | HDFC0001935 |
2602001WL003426
| Credited |
25/05/2021
|
|
|
9
| baljit kaur(Self) PB-02-001-064-001/297 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| UNION BANK OF INDIA | AJNALA | UBIN0566675 |
2602001WL003426
| Credited |
25/05/2021
|
|
|
10
| RIAZ(Self) PB-02-001-064-001/221 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL003426
| Credited |
14/06/2021
|
|
|
11
| vishal(Self) PB-02-001-064-001/326 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| AXIS BANK | AJNALA | UTIB0001416 |
2602001WL003426
| Credited |
25/05/2021
|
|
|
| Daily Attendence | 11 | 11 | 11 | 11 | 11 | 11 | 0 | 11 | 11 | 11 | 11 | 11 | 11 | 0 | 11 | | | | | | | | | | | | | | |