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
| Shindi(Self) PB-02-004-109-001/274 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
2602004WL007865
| Credited |
03/08/2020
|
|
|
2
| Subeg Singh(Self) PB-02-004-114-001/7 | SC |
Gosel Nehar wala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| HDFC | MAJITHA | HDFC0002317 |
2602004WL007865
| Credited |
03/08/2020
|
|
|
3
| Balwinder Kaur(Wife) PB-02-004-114-001/7 | SC |
Gosel Nehar wala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| HDFC | MAJITHA | HDFC0002317 |
2602004WL007865
| Credited |
03/08/2020
|
|
|
4
| Gurmit kaur(Self) PB-02-004-114-001/18 | SC |
Gosel Nehar wala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| HDFC | MAJITHA | HDFC0002317 |
2602004WL007865
| Credited |
03/08/2020
|
|
|
5
| Hardial singh(Self) PB-02-004-037-001/59 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| HDFC | MAJITHA | HDFC0002317 |
2602004WL007865
| Credited |
03/08/2020
|
|
|
6
| sarbjit kaur(Wife) PB-02-004-037-001/59 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| HDFC | MAJITHA | HDFC0002317 |
2602004WL007865
| Credited |
03/08/2020
|
|
|
7
| karshad kaur PB-02-004-037-001/13 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| HDFC | MAJITHA | HDFC0002317 |
2602004WL007865
| Credited |
03/08/2020
|
|
|
8
| balwinder kaur PB-02-004-037-001/18 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| HDFC | MAJITHA | HDFC0002317 |
2602004WL007865
| Credited |
03/08/2020
|
|
|
9
| maninder kaur(Wife) PB-02-004-037-001/3 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| HDFC | MAJITHA | HDFC0002317 |
2602004WL007865
| Credited |
03/08/2020
|
|
|
10
| ranjit singh PB-02-004-037-001/18 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL007865
| Credited |
03/08/2020
|
|
|
11
| Surjit singh(Self) PB-02-004-037-001/139 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL007865
| Credited |
03/08/2020
|
|
|
| Daily Attendence | 11 | 11 | 11 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |