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
| PARAMJEET PB-02-001-064-001/193 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | AJNALA | PSIB0020977 |
2602001WL006485
| Credited |
02/09/2022
|
|
|
2
| Salina(Self) PB-02-001-064-001/187 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL006485
| Credited |
02/09/2022
|
|
|
3
| Rekha PB-02-001-064-001/151 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| CANARA BANK | AJNALA | CNRB0003145 |
2602001WL006485
| Credited |
02/09/2022
|
|
|
4
| gurmej PB-02-001-064-001/12 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL006485
| Credited |
02/09/2022
|
|
|
5
| Sandip Pal Kaur(Self) PB-02-001-064-001/194 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL006485
| Credited |
02/09/2022
|
|
|
6
| Parveen(Daughter) PB-02-001-064-001/141 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL006485
| Credited |
02/09/2022
|
|
|
7
| Harjinder Singh(Wife) PB-02-001-064-001/102 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL006485
| Credited |
02/09/2022
|
|
|
8
| Bambo PB-02-001-064-001/143 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL006485
| Credited |
02/09/2022
|
|
|
9
| jyoti(Wife) PB-02-001-064-001/164 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL006485
| Credited |
02/09/2022
|
|
|
10
| Laddi(Self) PB-02-001-064-001/103 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF BARODA | AJNALA | BARB0DBAJNA |
2602001WL006485
| Credited |
02/09/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |