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
| jaswant kaur PB-02-001-116-001/148 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | AJNALA | PUNB0050500 |
2602001WL014865
| Credited |
01/10/2020
|
|
|
2
| parmjit kaur(Self) PB-02-001-116-001/99 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL014865
| Credited |
01/10/2020
|
|
|
3
| Joginder Singh(Self) PB-02-001-116-001/40 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| CANARA BANK | AJNALA | CNRB0003145 |
2602001WL014865
| Credited |
01/10/2020
|
|
|
4
| Bholi(Wife) PB-02-001-116-001/46 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL014865
| Credited |
30/09/2020
|
|
|
5
| lakhbir singh(Self) PB-02-001-116-001/81 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL014865
| Credited |
30/09/2020
|
|
|
6
| sumanpreet(Self) PB-02-001-022-001/85 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL014865
| Credited |
30/09/2020
|
|
|
7
| bavi(Self) PB-02-001-022-001/86 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL014865
| Credited |
30/09/2020
|
|
|
8
| NISHAN SINGH PB-02-001-116-001/146 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL014865
| Credited |
30/09/2020
|
|
|
9
| kulwinder singh(Self) PB-02-001-146-001/131 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL014865
| Credited |
30/09/2020
|
|
|
10
| amrik kaur(Self) PB-02-001-146-001/132 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL014865
| Credited |
30/09/2020
|
|
|
11
| Sher Singh(Self) PB-02-001-022-001/77 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL014865
| Credited |
30/09/2020
|
|
|
12
| paramjit kaur(Self) PB-02-001-116-001/100 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL014865
| Credited |
30/09/2020
|
|
|
13
| harjit singh(Self) PB-02-001-116-001/97 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL014865
| Credited |
30/09/2020
|
|
|
| Daily Attendence | 13 | 13 | 13 | 13 | 13 | 12 | 12 | | | | | | | | | | | | | | |