S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| rahul(Self) PB-02-001-064-001/384 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| INDIA POST PAYMENTS BANK | AMRITSAR | IPOS0000001 |
2602001WL011470
| Credited |
30/11/2021
|
|
|
2
| george bhatti(Self) PB-02-001-064-001/385 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | AJNALA | PSIB0020977 |
2602001WL011470
| Credited |
30/11/2021
|
|
|
3
| sarabjit kaur(Self) PB-02-001-064-001/386 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | AJNALA | PSIB0020977 |
2602001WL011470
| Credited |
30/11/2021
|
|
|
4
| paramjit kaur(Self) PB-02-001-064-001/313 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | AJNALA | PSIB0020977 |
2602001WL011470
| Credited |
30/11/2021
|
|
|
5
| nirmal kaur(Self) PB-02-001-064-001/340 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Ajnala | PUNB0128910 |
2602001WL011470
| Credited |
30/11/2021
|
|
|
6
| komal(Self) PB-02-001-064-001/265 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| ORIENTAL BANK OF COMMERCE | AJNALA | ORBC0101289 |
2602001WL011470
| Credited |
30/11/2021
|
|
|
7
| KULWINDER(Self) PB-02-001-064-001/271 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| CANARA BANK | AJNALA | CNRB0003145 |
2602001WL011470
| Credited |
30/11/2021
|
|
|
8
| surat singh PB-02-001-064-001/9 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL011470
| Credited |
30/11/2021
|
|
|
9
| rani(Self) PB-02-001-064-001/165 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL011470
| Credited |
30/11/2021
|
|
|
10
| Sandip Pal Kaur(Self) PB-02-001-064-001/194 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL011470
| Credited |
30/11/2021
|
|
|
11
| LABHA PB-02-001-064-001/34 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL011470
| Credited |
30/11/2021
|
|
|
12
| beant kaur(Self) PB-02-001-064-001/314 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL011470
| Credited |
30/11/2021
|
|
|
13
| raj(Self) PB-02-001-064-001/299 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL011470
| Credited |
30/11/2021
|
|
|
14
| balwinder kaur(Self) PB-02-001-064-001/258 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL011470
| Credited |
30/11/2021
|
|
|
15
| veena(Self) PB-02-001-064-001/245 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL011470
| Credited |
30/11/2021
|
|
|
16
| rosemeen(Self) PB-02-001-064-001/329 | OTHER |
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL011470
| Credited |
09/11/2021
|
|
|
17
| NAND MASIH(Self) PB-02-001-064-001/138 | OTHER |
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| UNION BANK OF INDIA | AJNALA | UBIN0566675 |
2602001WL011470
| Credited |
09/11/2021
|
|
|
18
| RIAZ(Self) PB-02-001-064-001/221 | OTHER |
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL011470
| Credited |
09/11/2021
|
|
|
19
| JOGINDER PB-02-001-064-001/46 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL011470
| Credited |
30/11/2021
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |