S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Mahak(Daughter) PB-02-001-020-001/249 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Fatehgarh Churiandistt Gurdaspur | PUNB0024610 |
2602001WL012403
|
|
|
|
|
2
| Dilbag Singh(Self) PB-02-001-020-001/156 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | FATEHGARH CHURIAN | PUNB0065100 |
2602001WL012403
| Credited |
21/09/2020
|
|
|
3
| Karmat masih PB-02-001-020-001/213 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | FATEHGARH CHURIAN | PUNB0065100 |
2602001WL012403
| Credited |
21/09/2020
|
|
|
4
| Malkeet masih PB-02-001-020-001/214 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | FATEHGARH CHURIAN | PUNB0065100 |
2602001WL012403
| Credited |
21/09/2020
|
|
|
5
| satpal masih PB-02-001-020-001/167 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | FATEHGARH CHURIAN | PUNB0065100 |
2602001WL012403
| Credited |
21/09/2020
|
|
|
6
| Nishan Singh PB-02-001-020-001/208 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| YES BANK LTD. | FATEHGARH CHURIAN | YESB0000797 |
2602001WL012403
| Credited |
19/09/2020
|
|
|
7
| Rani PB-02-001-142-001/139 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL012403
| Credited |
21/09/2020
|
|
|
8
| Manisha kaur PB-02-001-142-001/140 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL012403
| Credited |
21/09/2020
|
|
|
9
| beer kaur PB-02-001-142-001/180 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL012403
| Credited |
21/09/2020
|
|
|
10
| BAJIR MASIOH PB-02-001-020-001/62 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL012403
| Credited |
21/09/2020
|
|
|
11
| Emanual(Self) PB-02-001-020-001/99 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL012403
| Credited |
21/09/2020
|
|
|
12
| pritpal singh PB-02-001-020-001/244 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | FATEHGARH CHURIAN | SBIN0011902 |
2602001WL012403
| Credited |
21/09/2020
|
|
|
13
| Balwinder Kaur PB-02-001-142-001/132 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CANARA BANK | FATEHGARH CHURIAN | CNRB0003549 |
2602001WL012403
| Credited |
21/09/2020
|
|
|
14
| Samuel masih PB-02-001-020-001/210 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | FATEHGARH CHURIAN | SBIN0011902 |
2602001WL012403
| Credited |
21/09/2020
|
|
|
15
| paramjit PB-02-001-020-001/193 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | FATEHGARH CHURIAN | SBIN0011902 |
2602001WL012403
| Credited |
21/09/2020
|
|
|
16
| Dilbag singh PB-02-001-020-001/238 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| HDFC | FATHEGARH CHURIAN | HDFC0002182 |
2602001WL012403
| Credited |
19/09/2020
|
|
|
17
| Amandeep kaur PB-02-001-020-001/240 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| HDFC | FATHEGARH CHURIAN | HDFC0002182 |
2602001WL012403
| Credited |
19/09/2020
|
|
|
18
| sapna PB-02-001-020-001/247 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| HDFC | FATHEGARH CHURIAN | HDFC0002182 |
2602001WL012403
| Credited |
19/09/2020
|
|
|
19
| Amit PB-02-001-020-001/222 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | FATEHGARH CHURIAN | UBIN0566748 |
2602001WL012403
| Credited |
19/09/2020
|
|
|
20
| Rahul PB-02-001-020-001/224 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | FATEHGARH CHURIAN | UBIN0566748 |
2602001WL012403
| Credited |
19/09/2020
|
|
|
21
| JAMAS PB-02-001-020-001/5 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | FATEHGARH CHURIAN | UBIN0566748 |
2602001WL012403
| Credited |
19/09/2020
|
|
|
22
| Manmohan Singh PB-02-001-020-001/215 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL012403
| Credited |
19/09/2020
|
|
|
23
| Saimual PB-02-001-020-001/209 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL012403
| Credited |
19/09/2020
|
|
|
24
| lal PB-02-001-020-001/246 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL012403
| Credited |
19/09/2020
|
|
|
25
| guljar PB-02-001-020-001/239 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL012403
| Credited |
19/09/2020
|
|
|
26
| Aman PB-02-001-020-001/243 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| AXIS BANK | Fatehgarh Churian | UTIB0003413 |
2602001WL012403
|
|
|
|
|
| Daily Attendence | 24 | 24 | 24 | 24 | 24 | 24 | | | | | | | | | | | | | | |