S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Hardeep Singh(Son) PB-20-008-049-001/103 | SC |
THATHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| ORIENTAL BANK OF COMMERCE | NAUSHERA PANNUA | ORBC0100386 |
2620008WL003320
| Credited |
24/10/2019
|
|
|
2
| Parmjit Kaur(Wife) PB-20-008-049-001/1 | SC |
THATHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| INDUSIND BANK LTD. | CHHAUDHRIWALA | INDB0000941 |
2620008WL003320
| Credited |
24/10/2019
|
|
|
3
| Jaswant Singh(Self) PB-20-008-049-001/1 | SC |
THATHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| BANK OF BARODA | TARN TARAN DIST AMRITSAR | BARB0TARNTA |
2620008WL003320
| Credited |
24/10/2019
|
|
|
4
| Gurdev Singh(Self) PB-20-008-049-001/102 | SC |
THATHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| UCO BANK | TARAN TARAN | UCBA0002162 |
2620008WL003320
| Credited |
24/10/2019
|
|
|
5
| Amrik Singh(Self) PB-20-008-049-001/104 | SC |
THATHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| UCO BANK | TARAN TARAN | UCBA0002162 |
2620008WL003320
| Credited |
24/10/2019
|
|
|
6
| Sawinder Kaur(Mother) PB-20-008-049-001/103 | SC |
THATHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2620008WL003320
| Credited |
24/10/2019
|
|
|
7
| Dalbir Kaur(Wife) PB-20-008-049-001/105 | SC |
THATHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2620008WL003320
| Credited |
24/10/2019
|
|
|
8
| Nainder Kaur(Wife) PB-20-008-049-001/104 | SC |
THATHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2620008WL003320
| Credited |
24/10/2019
|
|
|
9
| Sukhjinder Kaur(Wife) PB-20-008-049-001/102 | SC |
THATHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2620008WL003320
| Credited |
24/10/2019
|
|
|
10
| Harchand Singh(Son) PB-20-008-049-001/104 | SC |
THATHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2620008WL003320
| Credited |
24/10/2019
|
|
|
11
| Gurbachan Kaur(Wife) PB-20-008-049-001/100 | SC |
THATHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2620008WL003320
| Credited |
24/10/2019
|
|
|
12
| Raj(Wife) PB-20-008-049-001/10 | SC |
THATHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2620008WL003320
| Credited |
24/10/2019
|
|
|
13
| Harbhajan Singh(Self) PB-20-008-049-001/100 | SC |
THATHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| AXIS BANK | THATHIAN MAHANTA | UTIB0002214 |
2620008WL003320
| Credited |
24/10/2019
|
|
|
14
| Dilbag Mohamad(Self) PB-20-008-049-001/10 | SC |
THATHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| AXIS BANK | THATHIAN MAHANTA | UTIB0002214 |
2620008WL003320
| Credited |
24/10/2019
|
|
|
| Daily Attendence | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |