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
| Ajit Kaur(Wife) PB-02-004-056-001/136 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| | | |
2602004WL000312
| Credited |
24/07/2017
|
|
|
2
| Surjit Kaur(Wife) PB-02-004-056-001/89 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| | | |
2602004WL000312
| Credited |
29/07/2017
|
|
|
3
| Dalbir Kaur(Wife) PB-02-004-056-001/37 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL000312
| Credited |
24/07/2017
|
|
|
4
| Baljit Kaur(Wife) PB-02-004-056-001/51 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL000312
| Credited |
24/07/2017
|
|
|
5
| Baldev Singh PB-02-004-010-001/13 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL000312
| Credited |
24/07/2017
|
|
|
6
| OM PARKASH(Self) PB-02-004-058-001/125 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL000312
| Credited |
29/07/2017
|
|
|
7
| Ravi Kumar(Self) PB-02-004-058-001/138 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL000312
| Credited |
29/07/2017
|
|
|
8
| Banarsi Dass(Self) PB-02-004-058-001/37 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL000312
| Credited |
29/07/2017
|
|
|
9
| Parveen(Daughter) PB-02-004-004-001/5 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | ALIWAL | PUNB0051800 |
2602004WL000312
| Credited |
29/07/2017
|
|
|
10
| Rajarvinder kaur(Wife) PB-02-004-050-001/112 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB & SIND BANK | Punjab & Sind Bank Aliwal | PSIB0000560 |
2602004WL000312
| Credited |
29/07/2017
|
|
|
11
| Harjit singh(Self) PB-02-004-010-001/276 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | JAINTIPUR | PUNB0071100 |
2602004WL000312
| Credited |
29/07/2017
|
|
|
12
| Rajbeer Kaur(Self) PB-02-004-079-001/61 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | JAINTIPUR | PUNB0071100 |
2602004WL000312
| Credited |
29/07/2017
|
|
|
13
| Jhirmal singh(Self) PB-02-004-079-001/86 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | JAINTIPUR | PUNB0071100 |
2602004WL000312
| Credited |
29/07/2017
|
|
|
14
| Pargat singh PB-02-004-056-001/12 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL006766
| Credited |
10/04/2019
|
|
|
15
| Harwinder Singh(Self) PB-02-004-056-001/125 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL000312
| Credited |
29/07/2017
|
|
|
16
| Dalbhag Singh(Self) PB-02-004-056-001/130 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL000312
| Credited |
24/07/2017
|
|
|
17
| Harjinder Singh(Self) PB-02-004-056-001/176 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL000312
| Credited |
24/07/2017
|
|
|
18
| Sawarn Kaur(Self) PB-02-004-056-001/103 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL000312
| Credited |
24/07/2017
|
|
|
19
| Lakhwinder Singh(Self) PB-02-004-079-001/66 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| CANARA BANK | JAINTIPUR | CNRB0018112 |
2602004WL000312
| Credited |
29/07/2017
|
|
|
20
| Harjit Singh(Self) PB-02-004-079-001/44 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL000312
| Credited |
29/07/2017
|
|
|
| Daily Attendence | 20 | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |