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
| Amarjot kaur(Self) PB-02-004-010-001/384 | SC |
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL018313
| Credited |
11/11/2020
|
|
|
2
| Gurdial singh(Self) PB-02-004-010-001/139 | SC |
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL018313
| Credited |
11/11/2020
|
|
|
3
| Malkit singh(Self) PB-02-004-010-001/381 | SC |
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | ADDA MATHOLA | PUNB0119200 |
2602004WL018313
| Credited |
11/11/2020
|
|
|
4
| Amanpreet Singh(Self) PB-02-004-090-001/1 | OTHER |
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | NAGKALAN | PUNB0341500 |
2602004WL018313
| Credited |
10/11/2020
|
|
|
5
| Resham Singh(Husband) PB-02-004-020-001/141 | SC |
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2602004WL018313
| Credited |
11/11/2020
|
|
|
6
| Kuljit kaur(Wife) PB-02-004-010-001/354 | OTHER |
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| ALLAHABAD BANK | SAGARPURA | ALLA0210640 |
2602004WL018313
| Credited |
11/11/2020
|
|
|
7
| Sharanjeet kaur(Self) PB-02-004-020-001/172 | SC |
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL018313
| Credited |
11/11/2020
|
|
|
8
| Ranjit Kaur PB-02-004-052-001/6 | SC |
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL018313
| Credited |
11/11/2020
|
|
|
9
| Harpal singh(Self) PB-02-004-093-001/56 | SC |
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL018313
| Credited |
11/11/2020
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |