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
| Washan singh(Self) PB-02-004-091-001/103 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL0032410
|
|
|
|
|
2
| Jagir kaur(Self) PB-02-004-091-001/145 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| BANK OF INDIA | CHAWINDADEVI | BKID0006311 |
2602004WL007854
| Credited |
04/08/2020
|
|
|
3
| Balwinder singh(Self) PB-02-004-091-001/115 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| BANK OF INDIA | CHAWINDADEVI | BKID0006311 |
2602004WL007854
| Credited |
04/08/2020
|
|
|
4
| Parmjit kaur(Wife) PB-02-004-091-001/115 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| BANK OF INDIA | CHAWINDADEVI | BKID0006311 |
2602004WL007854
| Credited |
04/08/2020
|
|
|
5
| Amarjit kaur(Wife) PB-02-004-091-001/119 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| BANK OF INDIA | CHAWINDADEVI | BKID0006311 |
2602004WL007854
| Credited |
04/08/2020
|
|
|
6
| Sarbjit Kaur(Daughter) PB-02-004-091-001/121 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| BANK OF INDIA | CHAWINDADEVI | BKID0006311 |
2602004WL007854
| Credited |
04/08/2020
|
|
|
7
| Sukhwinder Kaur(Wife) PB-02-004-091-001/123 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| BANK OF INDIA | CHAWINDADEVI | BKID0006311 |
2602004WL007854
| Credited |
04/08/2020
|
|
|
8
| Harjinder singh(Self) PB-02-004-091-001/157 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| BANK OF INDIA | CHAWINDADEVI | BKID0006311 |
2602004WL007854
| Credited |
04/08/2020
|
|
|
9
| Sandeep kaur(Wife) PB-02-004-091-001/157 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| BANK OF INDIA | CHAWINDADEVI | BKID0006311 |
2602004WL007854
| Credited |
04/08/2020
|
|
|
10
| Joginder Singh(Self) PB-02-004-091-001/134 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| BANK OF INDIA | CHAWINDADEVI | BKID0006311 |
2602004WL007854
| Credited |
04/08/2020
|
|
|
11
| Nathasingh PB-02-004-091-001/26 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| BANK OF INDIA | CHAWINDADEVI | BKID0006311 |
2602004WL007854
| Credited |
04/08/2020
|
|
|
12
| Neetu(Wife) PB-02-004-091-001/131 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| BANK OF INDIA | CHAWINDADEVI | BKID0006311 |
2602004WL007854
| Credited |
04/08/2020
|
|
|
13
| Kuldeep kaur(Self) PB-02-004-091-001/153 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| BANK OF INDIA | CHAWINDADEVI | BKID0006311 |
2602004WL007854
| Credited |
04/08/2020
|
|
|
14
| Satnam singh(Self) PB-02-004-091-001/105 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| BANK OF INDIA | CHAWINDADEVI | BKID0006311 |
2602004WL007854
| Credited |
04/08/2020
|
|
|
15
| Balwinder kaur(Wife) PB-02-004-091-001/105 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| BANK OF INDIA | CHAWINDADEVI | BKID0006311 |
2602004WL007854
| Credited |
04/08/2020
|
|
|
| Daily Attendence | 15 | 15 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |