S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Tarsem Singh(Self) PB-03-004-059-001/71 | SC |
Machhiwara Alias Kamagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL009185
| Credited |
21/08/2020
|
|
|
2
| Jeet Singh(Self) PB-03-004-056-001/5 | OTHER |
Kakuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | SANDE HASHAM | PUNB0106500 |
2603004WL009185
| Credited |
21/08/2020
|
|
|
3
| gurbakhsh singh(Grandson) PB-03-004-056-001/100 | SC |
Kakuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | SANDE HASHAM | PUNB0106500 |
2603004WL009185
| Credited |
21/08/2020
|
|
|
4
| Gian Singh(Self) PB-03-004-077-001/108 | SC |
Malwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | SANDE HASHAM | PUNB0106500 |
2603004WL009185
| Credited |
21/08/2020
|
|
|
5
| Pritam kaur(Self) PB-03-004-077-001/129 | SC |
Malwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | Malwal Dist Ferozepur | PUNB0144410 |
2603004WL009185
| Credited |
21/08/2020
|
|
|
6
| Pipal Singh(Self) PB-03-004-135-001/226 | SC |
Malwal Kadim
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | Malwal Dist Ferozepur | PUNB0144410 |
2603004WL009185
| Credited |
21/08/2020
|
|
|
7
| Nanaki(Wife) PB-03-004-077-001/183 | SC |
Malwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| ORIENTAL BANK OF COMMERCE | BALOD | ORBC0101520 |
2603004WL009185
| Credited |
21/08/2020
|
|
|
8
| Rani(Wife) PB-03-004-077-001/188 | OTHER |
Malwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | Malwal Dist Ferozepur | PUNB0144410 |
2603004WL009185
| Credited |
21/08/2020
|
|
|
9
| Hira Singh(Self) PB-03-004-077-001/43 | SC |
Malwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL009185
| Credited |
21/08/2020
|
|
|
10
| Paramjit Singh(Self) PB-03-004-017-001/10 | SC |
Machhiwara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL009185
| Credited |
21/08/2020
|
|
|
11
| Mahinder Singh(Self) PB-03-004-059-001/68 | SC |
Machhiwara Alias Kamagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB GRAMIN BANK | punjab Gramin bank maluwal | PUNB0PGB003 |
2603004WL009185
| Credited |
21/08/2020
|
|
|
| Daily Attendence | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 0 | 11 | 11 | | | | | | | | | | | | | | |