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
| Bhagwan Singh(Self) PB-03-003-091-001/334 | SC |
Khai
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| | | |
2603003WL014849
| Credited |
28/01/2020
|
|
|
2
| Fazah PB-03-003-091-001/224 | SC |
Khai
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | Khai Pheme Ke | PUNB0049710 |
2603003WL014849
| Credited |
28/01/2020
|
|
|
3
| Anoop Singh(Self) PB-03-003-091-001/336 | SC |
Khai
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | KHAI PHEME KE | SBIN0013687 |
2603003WL014849
| Credited |
28/01/2020
|
|
|
4
| Rajwinder Kaur(Wife) PB-03-003-091-001/102 | SC |
Khai
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL014849
| Credited |
28/01/2020
|
|
|
5
| Anoop Singh(Self) PB-03-003-091-001/210 | OTHER |
Khai
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL014849
| Credited |
28/01/2020
|
|
|
6
| Shindo(Wife) PB-03-003-091-001/210 | OTHER |
Khai
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL014849
| Credited |
28/01/2020
|
|
|
7
| Bindro(Wife) PB-03-003-091-001/221 | SC |
Khai
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | KHAI PHEME KE | SBIN0013687 |
2603003WL014849
| Credited |
28/01/2020
|
|
|
8
| Gurpreet singh(Son) PB-03-003-091-001/336 | SC |
Khai
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL025311
| Credited |
01/05/2020
|
|
|
9
| BALJIT(Self) PB-03-003-091-001/351 | SC |
Khai
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL026394
| Credited |
13/07/2020
|
|
|
10
| Puja(Wife) PB-03-003-091-001/216 | SC |
Khai
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL014849
| Credited |
28/01/2020
|
|
|
11
| Binder(Wife) PB-03-003-091-001/172 | SC |
Khai
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL014849
| Credited |
28/01/2020
|
|
|
12
| Jasveer Kaur(Self) PB-03-003-091-001/181 | SC |
Khai
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL014849
| Credited |
28/01/2020
|
|
|
13
| Sukhwinder Kaur(Self) PB-03-003-091-001/196 | SC |
Khai
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL014849
| Credited |
28/01/2020
|
|
|
14
| Puja Rani(Daughter) PB-03-003-091-001/129 | SC |
Khai
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL014849
| Credited |
28/01/2020
|
|
|
15
| Paramjeet Kaur(Wife) PB-03-003-091-001/151 | SC |
Khai
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL014849
| Credited |
28/01/2020
|
|
|
16
| Raj(Wife) PB-03-003-091-001/164 | SC |
Khai
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL014849
| Credited |
28/01/2020
|
|
|
17
| Sukhwinder Kaur(Wife) PB-03-003-091-001/41 | SC |
Khai
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL014849
| Credited |
28/01/2020
|
|
|
18
| Shindo(Self) PB-03-003-091-001/231 | SC |
Khai
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL014849
| Credited |
28/01/2020
|
|
|
19
| Rekha(Self) PB-03-003-091-001/240 | SC |
Khai
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL014849
| Credited |
28/01/2020
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 0 | 0 | 0 | | | | | | | | | | | | | | |