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
| damandeep singh(Self) PB-20-009-002-001/241 | SC |
BHUCHAR KALAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | CHABHAL | PUNB0057600 |
2620009WL001466
| Credited |
10/06/2020
|
|
|
2
| harman singh(Self) PB-20-009-002-001/242 | SC |
BHUCHAR KALAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Punjab and sind bank gaggubuha | PSIB0021273 |
2620009WL001466
| Credited |
10/06/2020
|
|
|
3
| Avtar Singh(Self) PB-20-009-002-001/154 | SC |
BHUCHAR KALAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Punjab and sind bank gaggubuha | PSIB0021273 |
2620009WL001466
| Credited |
09/06/2020
|
|
|
4
| Jaskaran singh(Self) PB-20-009-002-001/243 | SC |
BHUCHAR KALAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| ORIENTAL BANK OF COMMERCE | CHABHAL | ORBC0101373 |
2620009WL001466
| Credited |
09/06/2020
|
|
|
5
| gurbir singh(Self) PB-20-009-002-001/259 | SC |
BHUCHAR KALAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001466
| Rejected |
|
|
|
6
| charan Singh(Self) PB-20-009-002-001/99 | SC |
BHUCHAR KALAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | CHABAL KALAN | SBIN0005799 |
2620009WL001466
| Credited |
10/06/2020
|
|
|
7
| Balwinder Singh(Self) PB-20-009-002-001/58 | SC |
BHUCHAR KALAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHABAL KALAN | SBIN0005799 |
2620009WL014705
| Rejected |
|
|
|
8
| simarjit kaur(Self) PB-20-009-002-001/262 | SC |
BHUCHAR KALAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | CHABAL KALAN | SBIN0005799 |
2620009WL001466
| Credited |
10/06/2020
|
|
|
9
| jagroop sngh(Self) PB-20-009-002-001/260 | SC |
BHUCHAR KALAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | CHABAL KALAN | SBIN0005799 |
2620009WL001466
| Credited |
10/06/2020
|
|
|
10
| sahib singh(Self) PB-20-009-002-001/61 | SC |
BHUCHAR KALAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| HDFC | HDFC Bank Ltd | HDFC0002909 |
2620009WL001466
| Credited |
09/06/2020
|
|
|
11
| ajaypal singh(Self) PB-20-009-002-001/244 | SC |
BHUCHAR KALAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| HDFC | HDFC Bank Ltd | HDFC0002909 |
2620009WL001466
| Credited |
09/06/2020
|
|
|
12
| Jaspal Kaur(Self) PB-20-009-002-001/220 | SC |
BHUCHAR KALAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| HDFC | HDFC Bank Ltd | HDFC0002909 |
2620009WL001466
| Credited |
09/06/2020
|
|
|
13
| kashmir singh(Self) PB-20-009-002-001/257 | OTHER |
BHUCHAR KALAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | CHABHAL | SBIN0050348 |
2620009WL001466
| Credited |
10/06/2020
|
|
|
14
| dilbag singh(Self) PB-20-009-002-001/57 | SC |
BHUCHAR KALAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | CHABHAL | SBIN0050348 |
2620009WL001466
| Credited |
10/06/2020
|
|
|
15
| gurlal singh(Self) PB-20-009-002-001/59 | SC |
BHUCHAR KALAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | CHABHAL | SBIN0050348 |
2620009WL001466
| Credited |
10/06/2020
|
|
|
16
| sukhwinder kaur(Self) PB-20-009-002-001/258 | SC |
BHUCHAR KALAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2620009WL001466
| Credited |
09/06/2020
|
|
|
| Daily Attendence | 15 | 15 | 0 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |