S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Sukhwant Singh(Father) PB-02-004-091-001/38 | SC |
|
B
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| | | |
2602004WL000980
|
|
|
|
|
2
| Dawinderkaur PB-02-004-091-001/23 | SC |
|
B
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL000980
|
|
|
|
|
3
| Dalbir Kaur(Self) PB-02-004-091-001/133 | SC |
|
B
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| BANK OF INDIA | CHAWINDADEVI | BKID0006311 |
2602004WL000980
| Credited |
17/05/2021
|
|
|
4
| Swinder kaur(Wife) PB-02-004-091-001/118 | SC |
|
B
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| BANK OF INDIA | CHAWINDADEVI | BKID0006311 |
2602004WL000980
| Credited |
17/05/2021
|
|
|
5
| Sukhwinder Kaur(Wife) PB-02-004-091-001/123 | OTHER |
|
B
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| BANK OF INDIA | CHAWINDADEVI | BKID0006311 |
2602004WL000980
| Credited |
30/04/2021
|
|
|
6
| Jagir Kaur(Wife) PB-02-004-091-001/49 | SC |
|
B
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| BANK OF INDIA | CHAWINDADEVI | BKID0006311 |
2602004WL000980
| Credited |
15/05/2021
|
|
|
7
| Sukhwinder Kaur(Wife) PB-02-004-091-001/88 | SC |
|
B
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| BANK OF INDIA | CHAWINDADEVI | BKID0006311 |
2602004WL000980
| Credited |
17/05/2021
|
|
|
8
| Sukhwinder kaur(Self) PB-02-004-091-001/151 | SC |
|
B
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| BANK OF INDIA | CHAWINDADEVI | BKID0006311 |
2602004WL000980
| Credited |
15/05/2021
|
|
|
9
| Bevy(Wife) PB-02-004-091-001/93 | SC |
|
B
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| BANK OF INDIA | CHAWINDADEVI | BKID0006311 |
2602004WL000980
| Credited |
15/05/2021
|
|
|
10
| Amriksingh PB-02-004-091-001/9 | SC |
|
B
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| BANK OF INDIA | CHAWINDADEVI | BKID0006311 |
2602004WL000980
| Credited |
15/05/2021
|
|
|
11
| Raj kaur(Self) PB-02-004-091-001/149 | SC |
|
B
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| BANK OF INDIA | CHAWINDADEVI | BKID0006311 |
2602004WL000980
| Credited |
17/05/2021
|
|
|
12
| Kuldeepkaur PB-02-004-091-001/9 | SC |
|
B
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| BANK OF INDIA | CHAWINDADEVI | BKID0006311 |
2602004WL000980
| Credited |
15/05/2021
|
|
|
13
| Ragbnirkaur PB-02-004-091-001/16 | SC |
|
B
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| BANK OF INDIA | CHAWINDADEVI | BKID0006311 |
2602004WL000980
| Credited |
15/05/2021
|
|
|
| Daily Attendence | 0 | 11 | 11 | | | | | | | | | | | | | | |