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
| Paramjit Kaur(Wife) PB-03-004-072-001/117 | SC |
Loham
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Mudki | PUNB0025010 |
2603004WL022000
| Credited |
01/12/2020
|
|
|
2
| Gurmit Kaur(Wife) PB-03-004-072-001/118 | SC |
Loham
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| ORIENTAL BANK OF COMMERCE | MUDKI | ORBC0100250 |
2603004WL022000
| Credited |
01/12/2020
|
|
|
3
| Jagsir Singh(Self) PB-03-004-072-001/118 | SC |
Loham
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MUDKI DISTT FEROZPUR PUNJAB | PUNB0761600 |
2603004WL022000
| Credited |
02/12/2020
|
|
|
4
| sukhdev kaur(Wife) PB-03-004-072-001/16 | SC |
Loham
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | Mudki | PUNB0025010 |
2603004WL022000
| Credited |
02/12/2020
|
|
|
5
| Parmjeet Kaur PB-03-004-072-001/124 | SC |
Loham
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | Mudki | PUNB0025010 |
2603004WL022000
| Credited |
02/12/2020
|
|
|
6
| Charanjit Kaur(Wife) PB-03-004-072-001/126 | SC |
Loham
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | MUDKI DISTT FEROZPUR | PSIB0020968 |
2603004WL022000
| Credited |
01/12/2020
|
|
|
7
| Manpreet Kaur(Wife) PB-03-004-072-001/129 | SC |
Loham
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | MUDKI DISTT FEROZPUR | PSIB0020968 |
2603004WL022000
| Credited |
01/12/2020
|
|
|
8
| Charnjeet Kaur(Self) PB-03-004-072-001/139 | SC |
Loham
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | MUDKI DISTT FEROZPUR | PSIB0020968 |
2603004WL022000
| Credited |
01/12/2020
|
|
|
9
| Sukhdeep Kaur(Wife) PB-03-004-072-001/146 | SC |
Loham
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | MUDKI DISTT FEROZPUR | PSIB0020968 |
2603004WL022000
| Credited |
01/12/2020
|
|
|
10
| Jasveer Kaur(Wife) PB-03-004-072-001/151 | SC |
Loham
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | MUDKI DISTT FEROZPUR | PSIB0020968 |
2603004WL022000
| Credited |
01/12/2020
|
|
|
11
| Veerpal Kaur(Wife) PB-03-004-072-001/155 | SC |
Loham
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | MUDKI DISTT FEROZPUR | PSIB0020968 |
2603004WL022000
| Credited |
01/12/2020
|
|
|
12
| jaspal kaur(Self) PB-03-004-072-001/163 | OTHER |
Loham
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | MUDKI DISTT FEROZPUR | PSIB0020968 |
2603004WL022000
| Credited |
01/12/2020
|
|
|
13
| Rajwinder Kaur PB-03-004-072-001/121 | SC |
Loham
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | MUDKI DISTT FEROZPUR | PSIB0020968 |
2603004WL022000
| Credited |
01/12/2020
|
|
|
14
| Gurmeet Kaur(Wife) PB-03-004-072-001/20 | SC |
Loham
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | MUDKI DISTT FEROZPUR | PSIB0020968 |
2603004WL022000
| Credited |
01/12/2020
|
|
|
15
| Jaspreet Kaur(Self) PB-03-004-072-001/201 | SC |
Loham
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | MUDKI DISTT FEROZPUR | PSIB0020968 |
2603004WL022000
| Credited |
01/12/2020
|
|
|
16
| Maya Rani(Self) PB-03-004-072-001/181 | OTHER |
Loham
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | MIRJE KE | PSIB0021490 |
2603004WL022000
| Credited |
01/12/2020
|
|
|
17
| Simerjeet Singh(Self) PB-03-004-072-001/161 | SC |
Loham
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| ORIENTAL BANK OF COMMERCE | BHANA-DISTT FARIDKOT | ORBC0101684 |
2603004WL022000
| Credited |
02/12/2020
|
|
|
18
| Gurnam Singh(Self) PB-03-004-072-001/16 | SC |
Loham
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | SBI MUDHKI | 003122 |
2603004WL022000
| Credited |
01/12/2020
|
|
|
| Daily Attendence | 0 | 18 | 18 | 18 | 18 | 17 | 16 | | | | | | | | | | | | | | |