S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SAHIB SINGH(Self) PB-02-001-018-001/52 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| | | |
2602001WL012547
|
|
|
|
|
2
| MANMEET KAUR(Self) PB-02-001-018-001/78 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| | | |
2602001WL012547
|
|
|
|
|
3
| Harjit Kaur(Wife) PB-02-001-018-001/27 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602001WL012547
| Credited |
19/09/2020
|
|
|
4
| HARDIP MASIH PB-02-001-021-002/48 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602001WL012547
| Credited |
19/09/2020
|
|
|
5
| KAWALJIT KAUR(Self) PB-02-001-018-001/61 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL012547
| Credited |
21/09/2020
|
|
|
6
| Rita PB-02-001-018-001/123 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL012547
| Credited |
21/09/2020
|
|
|
7
| GEJO(Self) PB-02-001-018-001/55 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL012547
| Credited |
21/09/2020
|
|
|
8
| Rani(Self) PB-02-001-018-001/103 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL012547
| Credited |
21/09/2020
|
|
|
9
| MANJEET KAUR PB-02-001-018-001/8 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL012547
| Credited |
21/09/2020
|
|
|
10
| Jugal Masih PB-02-001-021-002/2 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL012547
| Credited |
19/09/2020
|
|
|
11
| Sahib Singh(Self) PB-02-001-021-002/204 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL012547
| Credited |
19/09/2020
|
|
|
12
| Kawaljeet Kaur(Wife) PB-02-001-021-002/204 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL018779
| Credited |
01/01/2021
|
|
|
13
| Amarjit kaur(Self) PB-02-001-021-002/205 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL012547
| Credited |
19/09/2020
|
|
|
14
| AUSA PB-02-001-021-002/48 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL012547
| Credited |
19/09/2020
|
|
|
| Daily Attendence | 12 | 12 | 12 | 6 | 6 | 6 | | | | | | | | | | | | | | |