S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| HARDIP SINGH PB-02-016-056-001/24 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL030968
| Credited |
30/04/2021
|
|
|
2
| Sawinder Kaur(Wife) PB-02-016-056-001/76 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602016WL030968
| Credited |
30/04/2021
|
|
|
3
| Milkha singh(Son) PB-02-016-056-001/80 | SC |
|
A
|
A
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL030968
|
|
|
|
|
4
| Sawaran singh(Self) PB-02-016-056-001/80 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL030968
| Credited |
30/04/2021
|
|
|
5
| JASBIR KAUR PB-02-016-056-001/24 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | BHALLAPIND | PUNB0132300 |
2602016WL030968
| Credited |
30/04/2021
|
|
|
6
| Chilmil singh(Self) PB-02-016-056-001/76 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | HARSHA CHHINA | SBIN0050461 |
2602016WL030968
| Credited |
30/04/2021
|
|
|
7
| Sandeep kaur(Daughter) PB-02-016-056-001/80 | SC |
|
A
|
A
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL030968
|
|
|
|
|
8
| Ashvani Kumar(Self) PB-02-016-056-001/207 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL030968
| Credited |
30/04/2021
|
|
|
9
| lakhwinder singh(Self) PB-02-016-056-001/40 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL030968
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |