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
| ANGREJ SINGH(Self) PB-03-004-110-001/222 | OTHER |
Sappanwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | KARMA | 24 |
2603004WL003644
| Credited |
14/06/2021
|
|
|
2
| Balbir Singh(Self) PB-03-004-110-001/150 | OTHER |
Sappanwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Malwal Dist Ferozepur | PUNB0144410 |
2603004WL003644
| Credited |
14/06/2021
|
|
|
3
| Gurmukh Singh(Self) PB-03-004-110-001/166 | OTHER |
Sappanwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | FEROZPUR | UBIN0530816 |
2603004WL003644
| Credited |
14/06/2021
|
|
|
4
| Harjeet Kaur(Self) PB-03-004-110-001/47 | SC |
Sappanwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| HDFC | FEROZEPUR | HDFC0000301 |
2603004WL003644
| Credited |
08/06/2021
|
|
|
5
| Balraj Singh(Self) PB-03-004-110-001/169 | OTHER |
Sappanwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| HDFC | Golewala | HDFC0003033 |
2603004WL003644
| Credited |
14/06/2021
|
|
|
6
| RAJWBINDER SINGH(Self) PB-03-004-110-001/223 | SC |
Sappanwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| HDFC | Golewala | HDFC0003033 |
2603004WL003644
| Credited |
08/06/2021
|
|
|
7
| HARPREET SINGH(Self) PB-03-004-026-001/248 | SC |
Bhangar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| HDFC | Golewala | HDFC0003033 |
2603004WL003644
| Credited |
08/06/2021
|
|
|
8
| Satkar Singh(Self) PB-03-004-110-001/149 | SC |
Sappanwali
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL003644
| Credited |
08/06/2021
|
|
|
9
| Gurdeep Singh(Husband) PB-03-004-110-001/66 | SC |
Sappanwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL003644
| Credited |
08/06/2021
|
|
|
10
| Baljit Singh(Self) PB-03-004-110-001/73 | SC |
Sappanwali
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB GRAMIN BANK | Sayain Wala | PUNB0PGB003 |
2603004WL003644
| Credited |
08/06/2021
|
|
|
11
| Kulwant kaur(Self) PB-03-004-110-001/103 | SC |
Sappanwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL003644
| Credited |
08/06/2021
|
|
|
12
| Karmti(Self) PB-03-004-110-001/107 | SC |
Sappanwali
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB GRAMIN BANK | Aima Mangat,Teh. Mukerian | PUNB0PGB003 |
2603004WL003644
| Credited |
08/06/2021
|
|
|
13
| Harbans Kaur(Self) PB-03-004-110-001/176 | OTHER |
Sappanwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL003644
| Credited |
14/06/2021
|
|
|
14
| Jagroop Singh(Self) PB-03-004-110-001/18 | SC |
Sappanwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | Sayain Wala | PUNB0PGB003 |
2603004WL003644
| Credited |
08/06/2021
|
|
|
15
| Kulwinder kaur(Self) PB-03-004-110-001/204 | OTHER |
Sappanwali
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL003644
| Credited |
14/06/2021
|
|
|
16
| Guljar Singh(Self) PB-03-004-110-001/14 | SC |
Sappanwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | Punjab Gramin Bank Chugatte Wala | PUNB0PGB003 |
2603004WL003644
| Credited |
08/06/2021
|
|
|
17
| Seema Rani PB-03-004-110-001/66 | SC |
Sappanwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | Sayain Wala | PUNB0PGB003 |
2603004WL003644
| Credited |
08/06/2021
|
|
|
18
| Inderjit kaur(Wife) PB-03-004-064-001/169 | OTHER |
Khaja Kharak
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL003644
| Credited |
14/06/2021
|
|
|
19
| Gurbhej singh(Self) PB-03-004-064-001/169 | OTHER |
Khaja Kharak
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL003644
| Credited |
14/06/2021
|
|
|
20
| SUBBA SINGH(Self) PB-03-004-110-001/221 | OTHER |
Sappanwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| AXIS BANK | NAWAN PURBA | UTIB0002099 |
2603004WL003644
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 20 | 20 | 20 | 19 | 20 | 16 | 0 | | | | | | | | | | | | | | |