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
| Suraj Mani(Self) PB-03-004-046-001/27 | OTHER |
Hakumat Singhwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| ORIENTAL BANK OF COMMERCE | TALWANDI BHAI | ORBC0100097 |
2603004WL017203
| Credited |
28/01/2020
|
|
|
2
| Jaswinder Kaur(Self) PB-03-004-046-001/74 | SC |
Hakumat Singhwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| DISTRICT CENTRAL COOPERATIVE BANK | KARMA | 24 |
2603004WL017203
| Credited |
14/04/2020
|
|
|
3
| Tarsem Singh(Self) PB-03-004-040-001/348 | OTHER |
Feroze Shah
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL017203
| Credited |
29/01/2020
|
|
|
4
| Lakhvir Singh(Self) PB-03-004-113-001/319 | OTHER |
Shahzadi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL017203
| Credited |
29/01/2020
|
|
|
5
| harjinder singh(Self) PB-03-004-124-001/45 | OTHER |
Thethar Khurd
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL017203
| Credited |
29/01/2020
|
|
|
6
| Kamaljeet(Self) PB-03-004-046-001/66 | OTHER |
Hakumat Singhwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL017203
| Credited |
29/01/2020
|
|
|
7
| Manjinder Kaur(Self) PB-03-004-081-001/118 | SC |
Mirze Ke
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | MIRJE KE | PSIB0021490 |
2603004WL017203
| Credited |
28/01/2020
|
|
|
8
| Buta Singh(Self) PB-03-004-081-001/119 | SC |
Mirze Ke
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | MIRJE KE | PSIB0021490 |
2603004WL017203
| Credited |
28/01/2020
|
|
|
9
| Kulwinder Kaur(Wife) PB-03-004-113-001/103 | SC |
Shahzadi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| CANARA BANK | TALWANDI BHAI | CNRB0002130 |
2603004WL029906
| Credited |
07/12/2021
|
|
|
10
| Parmjit Kaur(Wife) PB-03-004-113-001/125 | SC |
Shahzadi
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL017203
| Credited |
28/01/2020
|
|
|
11
| Gurpreet Singh(Self) PB-03-004-113-001/224 | SC |
Shahzadi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL020202
| Credited |
14/04/2020
|
|
|
12
| Nishan Singh(Self) PB-03-004-113-001/291 | OTHER |
Shahzadi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL030107
| Credited |
14/12/2021
|
|
|
13
| Sukhwinder Kaur PB-03-004-113-001/331 | OTHER |
Shahzadi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL017203
| Credited |
28/01/2020
|
|
|
14
| Baljeet Kaur(Self) PB-03-004-113-001/40 | OTHER |
Shahzadi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL026925
| Credited |
21/08/2020
|
|
|
15
| Jasvir Kaur(Self) PB-03-004-113-001/61 | SC |
Shahzadi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL020202
| Credited |
14/04/2020
|
|
|
16
| Manjit Kaur PB-03-004-113-001/118 | SC |
Shahzadi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | Shahzadi | PUNB0PGB003 |
2603004WL017203
| Credited |
28/01/2020
|
|
|
17
| Bhajan Singh(Self) PB-03-004-113-001/125 | SC |
Shahzadi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL017203
| Credited |
28/01/2020
|
|
|
18
| Jaswinder Kaur(Self) PB-03-004-126-001/133 | OTHER |
Tonbar Bhan
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL017203
| Credited |
28/01/2020
|
|
|
19
| Kamal Kumar(Self) PB-03-004-046-001/31 | SC |
Hakumat Singhwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| AXIS BANK | SAHIBABAD | UTIB0001263 |
2603004WL017203
| Credited |
28/01/2020
|
|
|
| Daily Attendence | 19 | 19 | 0 | 19 | 18 | 19 | 19 | | | | | | | | | | | | | | |