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
| jaswant kaur PB-02-001-116-001/148 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | AJNALA | PUNB0050500 |
2602001WL015565
| Credited |
07/10/2020
|
|
|
2
| Mukhtar singh(Self) PB-02-001-146-001/61 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| IDBI BANK | AJNALA | IBKL0000918 |
2602001WL015565
| Credited |
07/10/2020
|
|
|
3
| Paramjit kaur(Wife) PB-02-001-146-001/68 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| IDBI BANK | AJNALA | IBKL0000918 |
2602001WL015565
| Credited |
07/10/2020
|
|
|
4
| parmjit kaur(Self) PB-02-001-116-001/99 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL015565
| Credited |
07/10/2020
|
|
|
5
| kulwinder singh(Self) PB-02-001-146-001/131 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL015565
| Credited |
07/10/2020
|
|
|
6
| amrik kaur(Self) PB-02-001-146-001/132 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL015565
| Credited |
07/10/2020
|
|
|
7
| NISHAN SINGH PB-02-001-116-001/146 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL015565
| Credited |
07/10/2020
|
|
|
8
| Bholi(Wife) PB-02-001-116-001/46 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL015565
| Credited |
07/10/2020
|
|
|
9
| lakhbir singh(Self) PB-02-001-116-001/81 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL015565
| Credited |
07/10/2020
|
|
|
10
| harjit singh(Self) PB-02-001-116-001/97 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL015565
| Credited |
07/10/2020
|
|
|
11
| Kulwant Kaur(Wife) PB-02-001-116-001/52 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL015565
| Credited |
07/10/2020
|
|
|
12
| bevi(Self) PB-02-001-116-001/79 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL015565
| Credited |
07/10/2020
|
|
|
13
| paramjit kaur(Self) PB-02-001-116-001/100 | SC |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL015565
| Credited |
07/10/2020
|
|
|
14
| kulwinder kaur(Self) PB-02-001-116-001/177 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL015565
| Credited |
07/10/2020
|
|
|
| Daily Attendence | 14 | 14 | 14 | 13 | 13 | 12 | 12 | | | | | | | | | | | | | | |