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
| Amarjit Kaur PB-02-004-029-001/6 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
|
|
|
|
|
2
| Gurlit Kaur PB-02-004-029-001/20 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| ORIENTAL BANK OF COMMERCE | asr | 01183 |
|
|
|
|
|
3
| Amrik Singh PB-02-004-029-001/12 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| ORIENTAL BANK OF COMMERCE | asr | 01183 |
|
|
|
|
|
4
| Harjit Singh PB-02-004-029-001/15 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| ORIENTAL BANK OF COMMERCE | asr | 01183 |
|
|
|
|
|
5
| Surinder Singh PB-02-004-029-001/16 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| ORIENTAL BANK OF COMMERCE | asr | 01183 |
|
|
|
|
|
6
| Amandeep Singh PB-02-004-029-001/17 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| ORIENTAL BANK OF COMMERCE | asr | 01183 |
|
|
|
|
|
7
| Gurdev Singh PB-02-004-029-001/18 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| ORIENTAL BANK OF COMMERCE | asr | 01183 |
|
|
|
|
|
8
| Dalbir Singh PB-02-004-029-001/9 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| ORIENTAL BANK OF COMMERCE | asr | 01183 |
|
|
|
|
|
9
| Harjinder Kaur PB-02-004-029-001/4 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| ORIENTAL BANK OF COMMERCE | majitha rd | 1183 |
|
|
|
|
|
10
| Paramjit Kaur PB-02-004-029-001/5 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
|
|
|
|
|
11
| Malook Singh PB-02-004-029-001/2 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
|
|
|
|
|
12
| Dalip Singh PB-02-004-029-001/8 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| BANK OF INDIA | CHAWINDADEVI | BKID0006311 |
|
|
|
|
|
13
| Chet Kaur PB-02-004-029-001/10 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| BANK OF INDIA | CHAWINDADEVI | BKID0006311 |
|
|
|
|
|
14
| Palwinder Singh PB-02-004-029-001/11 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
|
|
|
|
|
15
| Gurmeet Kaur PB-02-004-029-001/14 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
|
|
|
|
|
16
| Mejar Singh PB-02-004-029-001/3 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| PUNJAB NATIONAL BANK | Chawinda Devi | PUNB0990700 |
|
|
|
|
|
17
| Hardeep Kaur PB-02-004-029-001/1 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| DHADDE | 143504 | VPO DHADDE |
|
|
|
|
|
18
| Gyan Kaur PB-02-004-029-001/13 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| DHADDE | 143404 | VPO DHADDE |
|
|
|
|
|
19
| Hardeep Kaur PB-02-004-029-001/19 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| DHADDE | 143405 | VPO DHADDE |
|
|
|
|
|
20
| Sumarjit Kaur PB-02-004-029-001/7 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| AMRITSAR GPO | 14300100 | AMRITSAR,CHANDIGARH REGION |
|
|
|
|
|
| Daily Attendence | 20 | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |