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
| SUKHBIR SINGH(Self) PB-02-006-062-001/111 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | SATHIALA | PUNB0089500 |
2602006WL021772
| Credited |
02/01/2021
|
|
|
2
| RANJIT KAUR(Self) PB-02-006-062-001/115 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | SATHIALA | PUNB0089500 |
2602006WL021772
| Credited |
02/01/2021
|
|
|
3
| SURJIT KAUR(Self) PB-02-006-062-001/126 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | SATHIALA | PUNB0089500 |
2602006WL021772
| Credited |
02/01/2021
|
|
|
4
| RAGBEER SINGH(Self) PB-02-006-062-001/136 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | SATHIALA | PUNB0089500 |
2602006WL021772
| Credited |
02/01/2021
|
|
|
5
| MANJIT KAUR(Self) PB-02-006-062-001/152 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | SATHIALA | PUNB0089500 |
2602006WL021772
| Credited |
02/01/2021
|
|
|
6
| AVTER SINGH(Self) PB-02-006-062-001/154 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | SATHIALA | PUNB0089500 |
2602006WL021772
| Credited |
02/01/2021
|
|
|
7
| RAJWINDER KAUR(Self) PB-02-006-062-001/156 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | SATHIALA | PUNB0089500 |
2602006WL021772
| Credited |
02/01/2021
|
|
|
8
| BALWINDER KAUR(Self) PB-02-006-062-001/131 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | SATHIALA | PUNB0089500 |
2602006WL021772
| Credited |
02/01/2021
|
|
|
9
| KULWINDER KAUR(Self) PB-02-006-062-001/143 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| IDBI BANK | SATHIALA | IBKL0001635 |
2602006WL021772
| Credited |
01/01/2021
|
|
|
10
| AMARJIT SINGH(Self) PB-02-006-062-001/151 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| IDBI BANK | SATHIALA | IBKL0001635 |
2602006WL021772
| Credited |
01/01/2021
|
|
|
11
| RAJBIR SINGH(Self) PB-02-006-015-001/221 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| HDFC | Butala | HDFC0002997 |
2602006WL021772
| Credited |
01/01/2021
|
|
|
12
| GURWINDER SINGH(Self) PB-02-006-015-001/223 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| HDFC | SATHIAL | HDFC0004499 |
2602006WL021772
| Credited |
01/01/2021
|
|
|
13
| KULDIP SINGH(Self) PB-02-006-062-001/148 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| HDFC | SATHIAL | HDFC0004499 |
2602006WL021772
| Credited |
01/01/2021
|
|
|
14
| HARPAL SINGH(Self) PB-02-006-062-001/155 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| HDFC | SATHIAL | HDFC0004499 |
2602006WL021772
| Credited |
01/01/2021
|
|
|
15
| KEWAL SINGH(Self) PB-02-006-062-001/153 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | BABA BAKALA | SBIN0050310 |
2602006WL021772
| Credited |
01/01/2021
|
|
|
| Daily Attendence | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |