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
| Gurjit singh(Self) PB-02-004-084-001/96 | SC |
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | MAJITHA | PSIB0021074 |
2602004WL011000
| Credited |
19/09/2020
|
|
|
2
| Hira Singh(Self) PB-02-004-114-001/5 | SC |
Gosel Nehar wala
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MAJITHA | SBIN0001287 |
2602004WL011000
| Credited |
21/09/2020
|
|
|
3
| Hardial singh(Self) PB-02-004-037-001/149 | OTHER |
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
2602004WL011000
| Credited |
21/09/2020
|
|
|
4
| Sukhraj singh PB-02-004-084-001/10 | SC |
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
2602004WL011000
| Credited |
21/09/2020
|
|
|
5
| Majer singh(Self) PB-02-004-109-001/325 | SC |
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
2602004WL011000
| Credited |
21/09/2020
|
|
|
6
| Deepak singh(Self) PB-02-004-084-001/131 | SC |
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | NAGKALAN | PUNB0341500 |
2602004WL011000
| Credited |
21/09/2020
|
|
|
7
| Amritpal singh(Self) PB-02-004-084-001/146 | SC |
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | NAGKALAN | PUNB0341500 |
2602004WL011000
| Credited |
21/09/2020
|
|
|
8
| Visakha Singh(Self) PB-02-004-084-001/36 | SC |
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | NAGKALAN | PUNB0341500 |
2602004WL011000
| Credited |
21/09/2020
|
|
|
9
| Nirmal singh(Self) PB-02-004-084-001/93 | SC |
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | NAGKALAN | PUNB0341500 |
2602004WL011000
| Credited |
21/09/2020
|
|
|
10
| Gurdev Singh(Self) PB-02-004-101-001/221 | SC |
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MAJITHA | SBIN0001287 |
2602004WL011000
| Credited |
21/09/2020
|
|
|
11
| Kawaljit kaur(Self) PB-02-004-084-001/117 | SC |
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| CANARA BANK | Majitha | CNRB0004602 |
2602004WL011000
| Credited |
21/09/2020
|
|
|
12
| Sukhwinder Kaur(Wife) PB-02-004-114-001/5 | SC |
Gosel Nehar wala
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| HDFC | MAJITHA | HDFC0002317 |
2602004WL011000
| Credited |
19/09/2020
|
|
|
13
| Heera singh(Self) PB-02-004-114-001/35 | SC |
Gosel Nehar wala
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL011000
| Credited |
19/09/2020
|
|
|
14
| joginder singh PB-02-004-037-001/13 | SC |
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL011000
| Credited |
19/09/2020
|
|
|
15
| Kashmir singh(Self) PB-02-004-114-001/36 | SC |
Gosel Nehar wala
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| AXIS BANK | BHOMA | UTIB0002485 |
2602004WL011000
| Credited |
19/09/2020
|
|
|
| Daily Attendence | 15 | 15 | 15 | | | | | | | | | | | | | | |