S.No |  Name/RegNo | Caste | Village | 1 | 2 | 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
| nimati(Self) PB-02-001-064-001/66 | SC |
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602001WL011609
| Credited |
30/11/2021
|
|
|
2
| rahul(Self) PB-02-001-064-001/384 | SC |
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| INDIA POST PAYMENTS BANK | AMRITSAR | IPOS0000001 |
2602001WL011609
| Credited |
30/11/2021
|
|
|
3
| paramjit(Self) PB-02-001-064-001/330 | SC |
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| INDIA POST PAYMENTS BANK | AMRITSAR | IPOS0000001 |
2602001WL011609
| Credited |
30/11/2021
|
|
|
4
| jaskaran kaur(Self) PB-02-001-064-001/341 | SC |
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| IDBI BANK | AJNALA | IBKL0000918 |
2602001WL011609
| Credited |
30/11/2021
|
|
|
5
| bikar(Father) PB-02-001-064-001/247 | SC |
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| IDBI BANK | AJNALA | IBKL0000918 |
2602001WL011609
| Credited |
30/11/2021
|
|
|
6
| Pinki(Self) PB-02-001-064-001/203 | OTHER |
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB & SIND BANK | AJNALA | PSIB0020977 |
2602001WL011609
| Credited |
16/11/2021
|
|
|
7
| paramjit kaur(Self) PB-02-001-064-001/313 | SC |
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB & SIND BANK | AJNALA | PSIB0020977 |
2602001WL011609
| Credited |
30/11/2021
|
|
|
8
| george bhatti(Self) PB-02-001-064-001/385 | SC |
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB & SIND BANK | AJNALA | PSIB0020977 |
2602001WL011609
| Credited |
30/11/2021
|
|
|
9
| sarabjit kaur(Self) PB-02-001-064-001/386 | SC |
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB & SIND BANK | AJNALA | PSIB0020977 |
2602001WL011609
| Credited |
30/11/2021
|
|
|
10
| rajwinder(Self) PB-02-001-064-001/387 | SC |
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB & SIND BANK | AJNALA | PSIB0020977 |
2602001WL011609
| Credited |
30/11/2021
|
|
|
11
| nirmal kaur(Self) PB-02-001-064-001/340 | SC |
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | Ajnala | PUNB0128910 |
2602001WL011609
| Credited |
30/11/2021
|
|
|
12
| RAJ(Self) PB-02-001-064-001/272 | OTHER |
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| ORIENTAL BANK OF COMMERCE | AJNALA | ORBC0101289 |
2602001WL011609
| Credited |
15/11/2021
|
|
|
13
| komal(Self) PB-02-001-064-001/265 | SC |
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| ORIENTAL BANK OF COMMERCE | AJNALA | ORBC0101289 |
2602001WL011609
| Credited |
30/11/2021
|
|
|
14
| minto(Self) PB-02-001-064-001/225 | SC |
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | Ajnala | PUNB0128910 |
2602001WL011609
| Credited |
30/11/2021
|
|
|
15
| Kanwal(Self) PB-02-001-064-001/195 | SC |
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | Ajnala | PUNB0128910 |
2602001WL011609
| Credited |
30/11/2021
|
|
|
16
| Salina(Self) PB-02-001-064-001/187 | SC |
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL011609
| Credited |
30/11/2021
|
|
|
17
| KULWINDER(Self) PB-02-001-064-001/271 | SC |
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| CANARA BANK | AJNALA | CNRB0003145 |
2602001WL011609
| Credited |
30/11/2021
|
|
|
18
| Bholi(Self) PB-02-001-064-001/211 | SC |
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| CANARA BANK | AJNALA | CNRB0003145 |
2602001WL011609
| Credited |
30/11/2021
|
|
|
19
| TARSEM PB-02-001-064-001/81 | SC |
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL011609
| Credited |
30/11/2021
|
|
|
20
| surat singh PB-02-001-064-001/9 | SC |
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL011609
| Credited |
30/11/2021
|
|
|
21
| jaspal singh(Self) PB-02-001-064-001/275 | SC |
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL011609
| Credited |
30/11/2021
|
|
|
22
| SABA PB-02-001-064-001/26 | SC |
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL011609
| Credited |
30/11/2021
|
|
|
23
| rani(Self) PB-02-001-064-001/165 | SC |
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL011609
| Credited |
30/11/2021
|
|
|
24
| Sandip Pal Kaur(Self) PB-02-001-064-001/194 | SC |
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL011609
| Credited |
30/11/2021
|
|
|
25
| Rimpi(Self) PB-02-001-064-001/196 | OTHER |
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL011609
| Credited |
15/11/2021
|
|
|
26
| rina(Self) PB-02-001-064-001/318 | SC |
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL011609
| Credited |
30/11/2021
|
|
|
27
| LABHA PB-02-001-064-001/34 | SC |
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL011609
| Credited |
30/11/2021
|
|
|
28
| beant kaur(Self) PB-02-001-064-001/314 | SC |
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL011609
| Credited |
30/11/2021
|
|
|
29
| raj(Self) PB-02-001-064-001/299 | SC |
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL011609
| Credited |
30/11/2021
|
|
|
30
| RANI(Self) PB-02-001-064-001/304 | SC |
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL011609
| Credited |
30/11/2021
|
|
|
31
| biro(Self) PB-02-001-064-001/306 | SC |
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL011609
| Credited |
30/11/2021
|
|
|
32
| koshi(Self) PB-02-001-064-001/167 | SC |
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL011609
| Credited |
30/11/2021
|
|
|
33
| kashmir(Self) PB-02-001-064-001/231 | SC |
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL011609
| Credited |
30/11/2021
|
|
|
34
| balwinder kaur(Self) PB-02-001-064-001/258 | SC |
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL011609
| Credited |
30/11/2021
|
|
|
35
| rimpi(Self) PB-02-001-064-001/312 | SC |
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL011609
| Credited |
30/11/2021
|
|
|
36
| jito(Self) PB-02-001-064-001/302 | SC |
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL011609
| Credited |
30/11/2021
|
|
|
37
| veena(Self) PB-02-001-064-001/245 | SC |
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL011609
| Credited |
30/11/2021
|
|
|
38
| rosemeen(Self) PB-02-001-064-001/329 | OTHER |
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL011609
| Credited |
15/11/2021
|
|
|
39
| Rajwinder kaur(Self) PB-02-001-064-001/267 | SC |
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL011609
| Credited |
30/11/2021
|
|
|
40
| NAND MASIH(Self) PB-02-001-064-001/138 | OTHER |
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| UNION BANK OF INDIA | AJNALA | UBIN0566675 |
2602001WL011609
| Credited |
15/11/2021
|
|
|
41
| RIAZ(Self) PB-02-001-064-001/221 | OTHER |
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL011609
| Credited |
15/11/2021
|
|
|
42
| RAJBIR KAUR PB-02-001-064-001/350 | OTHER |
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL011609
| Credited |
15/11/2021
|
|
|
43
| HEERA PB-02-001-064-001/31 | SC |
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL011609
| Credited |
30/11/2021
|
|
|
44
| JOGINDER PB-02-001-064-001/46 | SC |
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL011609
| Credited |
30/11/2021
|
|
|
| Daily Attendence | 44 | 44 | | | | | | | | | | | | | | |