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
| GAJJAN SINGH PB-02-001-148-002/228 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602001WL012447
| Credited |
28/01/2020
|
|
|
2
| Paramjit Singh(Self) PB-02-001-011-001/108 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| IDBI BANK | AJNALA | IBKL0000918 |
2602001WL012447
| Credited |
28/01/2020
|
|
|
3
| Mukhtar Singh(Self) PB-02-001-092-001/66 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL012447
| Credited |
29/01/2020
|
|
|
4
| Surjit Singh(Self) PB-02-001-070-001/131 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL012447
| Credited |
29/01/2020
|
|
|
5
| SUKHA SINGH PB-02-001-028-001/43 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL012447
| Credited |
29/01/2020
|
|
|
6
| MADA PB-02-001-028-001/54 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL012447
| Credited |
29/01/2020
|
|
|
7
| Satnam Kaur PB-02-001-011-001/108 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL012447
| Credited |
29/01/2020
|
|
|
8
| GURPREET SINGH PB-02-001-153-001/64 | OTHER |
Abadi Sohan Singh Wali
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL012447
| Credited |
28/01/2020
|
|
|
9
| Raghbir Singh(Self) PB-02-001-103-001/143 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL012447
| Credited |
28/01/2020
|
|
|
10
| Jagdeep Kaur(Self) PB-02-001-138-001/143 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL012447
| Credited |
29/01/2020
|
|
|
11
| hardyal PB-02-001-103-001/54 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| HDFC | CHAMYARI | HDFC0003274 |
2602001WL012447
| Credited |
29/01/2020
|
|
|
12
| LADI PB-02-001-123-001/40 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL012447
| Credited |
28/01/2020
|
|
|
13
| Guljar(Self) PB-02-001-148-002/110 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL012447
| Credited |
29/01/2020
|
|
|
14
| PREM MASIH PB-02-001-148-002/73 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL012447
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 14 | 14 | 14 | 14 | 14 | 0 | 14 | | | | | | | | | | | | | | |