S.No |  Name/RegNo | Caste | Village | 1 | 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
| amarjit(Self) PB-02-001-064-001/251 | SC |
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602001WL008738
| Credited |
28/09/2021
|
|
|
2
| Satifan PB-02-001-064-001/262 | SC |
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| INDIA POST PAYMENTS BANK | AMRITSAR | IPOS0000001 |
2602001WL008738
| Credited |
28/09/2021
|
|
|
3
| Kulwant Singh(Self) PB-02-001-064-001/215 | OTHER |
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | AJNALA | PUNB0050500 |
2602001WL008738
| Credited |
20/10/2021
|
|
|
4
| HEERA(Self) PB-02-001-064-001/115 | OTHER |
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL008738
| Credited |
19/10/2021
|
|
|
5
| SHINDER PB-02-001-055-001/27 | SC |
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | AJNALA | PUNB0050500 |
2602001WL008738
| Credited |
28/09/2021
|
|
|
6
| harneet kaur(Self) PB-02-001-064-001/368 | SC |
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | AJNALA | PUNB0050500 |
2602001WL008738
| Credited |
28/09/2021
|
|
|
7
| heera singh(Self) PB-02-001-064-001/162 | SC |
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| PUNJAB GRAMIN BANK | PUNJAB GRAMIN BANK, DHARAMPURA | PUNB0PGB003 |
2602001WL008738
|
|
|
|
|
8
| VARINDER PB-02-001-055-001/42 | SC |
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| IDBI BANK | AJNALA | IBKL0000918 |
2602001WL008738
| Credited |
28/09/2021
|
|
|
9
| HARDIP PB-02-001-055-001/55 | SC |
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| IDBI BANK | AJNALA | IBKL0000918 |
2602001WL008738
| Credited |
28/09/2021
|
|
|
10
| RAJ PB-02-001-055-001/57 | SC |
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| IDBI BANK | AJNALA | IBKL0000918 |
2602001WL008738
| Credited |
28/09/2021
|
|
|
11
| SHAM SINGH(Self) PB-02-001-064-001/120 | OTHER |
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| IDBI BANK | AJNALA | IBKL0000918 |
2602001WL008738
| Credited |
19/10/2021
|
|
|
12
| SUKHA MASIH PB-02-001-055-001/27 | SC |
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| IDBI BANK | AJNALA | IBKL0000918 |
2602001WL008738
| Credited |
28/09/2021
|
|
|
13
| Balkar Masih(Self) PB-02-001-055-001/88 | SC |
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| IDBI BANK | AJNALA | IBKL0000918 |
2602001WL008738
| Credited |
28/09/2021
|
|
|
14
| Baljinder Masih(Self) PB-02-001-055-001/93 | SC |
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| IDBI BANK | AJNALA | IBKL0000918 |
2602001WL008738
| Credited |
28/09/2021
|
|
|
15
| ravina(Self) PB-02-001-064-001/246 | SC |
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB & SIND BANK | AJNALA | PSIB0020977 |
2602001WL008738
| Credited |
28/09/2021
|
|
|
16
| RUNA(Self) PB-02-001-064-001/220 | OTHER |
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL008738
| Credited |
19/10/2021
|
|
|
17
| Babbalu PB-02-001-064-001/278 | OTHER |
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| ORIENTAL BANK OF COMMERCE | AJNALA | ORBC0101289 |
2602001WL008738
| Credited |
19/10/2021
|
|
|
18
| sonia(Self) PB-02-001-064-001/325 | SC |
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | Ajnala | PUNB0128910 |
2602001WL008738
| Credited |
28/09/2021
|
|
|
19
| SHINDA MASIH PB-02-001-055-001/55 | SC |
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| ORIENTAL BANK OF COMMERCE | Ajnala | 128921 |
2602001WL008738
|
|
|
|
|
20
| Rani PB-02-001-064-001/155 | SC |
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | Ajnala | PUNB0128910 |
2602001WL008738
| Credited |
28/09/2021
|
|
|
21
| Binder(Wife) PB-02-001-055-001/90 | SC |
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL008738
| Credited |
28/09/2021
|
|
|
22
| Rekha PB-02-001-064-001/151 | SC |
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| CANARA BANK | AJNALA | CNRB0003145 |
2602001WL008738
| Credited |
28/09/2021
|
|
|
23
| Ajay Masih(Self) PB-02-001-064-001/173 | OTHER |
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| CANARA BANK | AJNALA | CNRB0003145 |
2602001WL008738
| Credited |
19/10/2021
|
|
|
24
| Dainiel(Self) PB-02-001-064-001/180 | OTHER |
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| CANARA BANK | AJNALA | CNRB0003145 |
2602001WL008738
| Credited |
19/10/2021
|
|
|
25
| manjit kaur(Self) PB-02-001-064-001/274 | SC |
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| CANARA BANK | AJNALA | CNRB0003145 |
2602001WL008738
| Credited |
28/09/2021
|
|
|
26
| anu(Self) PB-02-001-064-001/230 | SC |
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| CANARA BANK | AJNALA | CNRB0003145 |
2602001WL008738
| Credited |
28/09/2021
|
|
|
27
| KINDER PB-02-001-055-001/58 | SC |
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL008738
| Credited |
28/09/2021
|
|
|
28
| Preeto PB-02-001-064-001/280 | OTHER |
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL008738
| Credited |
19/10/2021
|
|
|
29
| Sibo PB-02-001-064-001/142 | SC |
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL008738
| Credited |
28/09/2021
|
|
|
30
| Pinky PB-02-001-064-001/270 | OTHER |
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL008738
| Credited |
19/10/2021
|
|
|
31
| raj(Self) PB-02-001-064-001/162 | SC |
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL008738
| Credited |
28/09/2021
|
|
|
32
| PARAMJIT(Self) PB-02-001-064-001/218 | SC |
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL008738
| Credited |
28/09/2021
|
|
|
33
| Manjit(Wife) PB-02-001-064-001/11 | SC |
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL008738
| Credited |
28/09/2021
|
|
|
34
| Parveen(Daughter) PB-02-001-064-001/141 | SC |
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL008738
| Credited |
28/09/2021
|
|
|
35
| Panju(Husband) PB-02-001-064-001/155 | SC |
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL008738
| Credited |
28/09/2021
|
|
|
36
| veena(Self) PB-02-001-064-001/245 | SC |
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL008738
| Credited |
28/09/2021
|
|
|
37
| sukhdev masih(Self) PB-02-001-064-001/164 | SC |
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL008738
|
|
|
|
|
38
| HAPPY MASIH(Self) PB-02-001-064-001/219 | OTHER |
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL008738
| Credited |
19/10/2021
|
|
|
39
| Raji(Wife) PB-02-001-055-001/102 | SC |
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | AJNALA | UBIN0566675 |
2602001WL008738
|
|
|
|
|
40
| rakesh(Son) PB-02-001-055-001/120 | SC |
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| UNION BANK OF INDIA | AJNALA | UBIN0566675 |
2602001WL008738
| Credited |
28/09/2021
|
|
|
41
| shindo(Self) PB-02-001-055-001/283 | SC |
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| UNION BANK OF INDIA | AJNALA | UBIN0566675 |
2602001WL008738
| Credited |
28/09/2021
|
|
|
42
| Kulwinder(Self) PB-02-001-055-001/182 | OTHER |
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| UNION BANK OF INDIA | AJNALA | UBIN0566675 |
2602001WL008738
| Credited |
19/10/2021
|
|
|
43
| Paramjit PB-02-001-064-001/141 | SC |
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL008738
| Credited |
28/09/2021
|
|
|
44
| jyoti(Wife) PB-02-001-064-001/164 | SC |
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL008738
| Credited |
28/09/2021
|
|
|
45
| KULDEEP KAUR PB-02-001-064-001/355 | SC |
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL008738
| Credited |
28/09/2021
|
|
|
46
| asok PB-02-001-064-001/67 | SC |
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL012436
| Rejected |
|
|
|
47
| Laddi(Self) PB-02-001-064-001/103 | OTHER |
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| BANK OF BARODA | AJNALA | BARB0DBAJNA |
2602001WL008738
| Credited |
19/10/2021
|
|
|
| Daily Attendence | 43 | | | | | | | | | | | | | | |