S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| HEERA(Self) PB-02-001-064-001/115 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL009361
| Credited |
09/01/2020
|
|
|
2
| MUKHTAR SINGH(Self) PB-02-001-029-001/243 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| IDBI BANK | AJNALA | IBKL0000918 |
2602001WL009361
| Credited |
09/01/2020
|
|
|
3
| Younsaf(Self) PB-02-001-057-001/85 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | Ajnala | PUNB0128910 |
2602001WL009361
| Credited |
09/01/2020
|
|
|
4
| Chindo(Self) PB-02-001-011-001/265 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL009361
| Credited |
09/01/2020
|
|
|
5
| Dainiel(Self) PB-02-001-064-001/180 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| CANARA BANK | AJNALA | CNRB0003145 |
2602001WL009361
| Credited |
09/01/2020
|
|
|
6
| jaspal singh(Self) PB-02-001-064-001/275 | SC |
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL009361
| Credited |
09/01/2020
|
|
|
7
| NINDER(Self) PB-02-001-028-001/144 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL009361
| Credited |
09/01/2020
|
|
|
8
| PARAMJIT(Self) PB-02-001-064-001/218 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL009361
| Credited |
09/01/2020
|
|
|
9
| Raj(Daughter-in-Law) PB-02-001-064-001/84 | SC |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL009361
| Credited |
09/01/2020
|
|
|
10
| SUKHDEV PB-02-001-039-001/121 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL009361
| Credited |
09/01/2020
|
|
|
11
| BABALJIT KAUR(Self) PB-02-001-021-002/148 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL009361
| Credited |
09/01/2020
|
|
|
12
| GURMUKH SINGH(Self) PB-02-001-021-002/195 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL009361
| Credited |
09/01/2020
|
|
|
13
| jyoti(Wife) PB-02-001-064-001/164 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL009361
| Credited |
09/01/2020
|
|
|
14
| HEERA PB-02-001-064-001/31 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL009361
| Credited |
09/01/2020
|
|
|
| Daily Attendence | 0 | 12 | 13 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |