S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| LABHA MASIH(Self) PB-02-001-064-001/123 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| IDBI BANK | AJNALA | IBKL0000918 |
2602001WL020428
| Credited |
01/12/2020
|
|
|
2
| NIRMAL PB-02-001-064-001/28 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| ORIENTAL BANK OF COMMERCE | AJNALA | ORBC0101289 |
2602001WL020428
| Credited |
02/12/2020
|
|
|
3
| Rani PB-02-001-064-001/155 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB NATIONAL BANK | Ajnala | PUNB0128910 |
2602001WL020428
| Credited |
02/12/2020
|
|
|
4
| AMAR SINGH PB-02-001-046-001/318 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| ORIENTAL BANK OF COMMERCE | AJNALA | ORBC0101289 |
2602001WL020428
| Credited |
02/12/2020
|
|
|
5
| SITARA SINGH(Self) PB-02-001-058-001/109 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL020428
| Credited |
02/12/2020
|
|
|
6
| Dainiel(Self) PB-02-001-064-001/180 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 263 |
2893
|
0
|
0
|
2893
| CANARA BANK | AJNALA | CNRB0003145 |
2602001WL020428
| Credited |
01/12/2020
|
|
|
7
| anu(Self) PB-02-001-064-001/230 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 263 |
2893
|
0
|
0
|
2893
| CANARA BANK | AJNALA | CNRB0003145 |
2602001WL020428
| Credited |
01/12/2020
|
|
|
8
| HARJINDER PB-02-001-055-001/34 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 263 |
2893
|
0
|
0
|
2893
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL020428
| Credited |
02/12/2020
|
|
|
9
| Preeto PB-02-001-064-001/280 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL020428
| Credited |
02/12/2020
|
|
|
10
| Sibo PB-02-001-064-001/142 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 263 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL020428
| Credited |
01/12/2020
|
|
|
11
| Georage(Self) PB-02-001-064-001/174 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL020428
| Credited |
02/12/2020
|
|
|
12
| Sandeep Masih(Self) PB-02-001-064-001/177 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL020428
| Credited |
02/12/2020
|
|
|
13
| raj(Self) PB-02-001-064-001/162 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 263 |
2893
|
0
|
0
|
2893
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL020428
| Credited |
01/12/2020
|
|
|
14
| Sonia(Wife) PB-02-001-055-001/176 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 263 |
2893
|
0
|
0
|
2893
| STATE BANK OF INDIA | AJNALA | SBIN0051029 |
2602001WL020428
| Credited |
02/12/2020
|
|
|
15
| RANJIT KAUR(Self) PB-02-001-105-001/90 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL020428
| Credited |
02/12/2020
|
|
|
16
| Paramjit PB-02-001-064-001/141 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL020428
| Credited |
02/12/2020
|
|
|
17
| jyoti(Wife) PB-02-001-064-001/164 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL020428
| Credited |
02/12/2020
|
|
|
18
| gurmit kaur PB-02-001-064-001/170 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL020428
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 18 | 11 | 15 | 18 | 18 | 16 | 13 | 18 | 7 | 17 | 17 | 17 | 9 | 9 | | | | | | | | | | | | | | |