S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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(Self) PB-02-001-064-001/330 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| INDIA POST PAYMENTS BANK | AMRITSAR | IPOS0000001 |
2602001WL014102
| Credited |
29/12/2021
|
|
|
2
| jaskaran kaur(Self) PB-02-001-064-001/341 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| IDBI BANK | AJNALA | IBKL0000918 |
2602001WL014102
| Credited |
29/12/2021
|
|
|
3
| bikar(Father) PB-02-001-064-001/247 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| IDBI BANK | AJNALA | IBKL0000918 |
2602001WL014102
| Credited |
29/12/2021
|
|
|
4
| george bhatti(Self) PB-02-001-064-001/385 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | AJNALA | PSIB0020977 |
2602001WL014102
| Credited |
29/12/2021
|
|
|
5
| shivan(Self) PB-02-001-064-001/390 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | AJNALA | PSIB0020977 |
2602001WL014102
| Credited |
29/12/2021
|
|
|
6
| Bagga(Self) PB-02-001-064-001/144 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| ORIENTAL BANK OF COMMERCE | AJNALA | ORBC0101289 |
2602001WL014102
| Credited |
29/12/2021
|
|
|
7
| manjit(Wife) PB-02-001-064-001/82 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL014102
| Credited |
29/12/2021
|
|
|
8
| Usha PB-02-001-064-001/139 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Ajnala | PUNB0128910 |
2602001WL014102
| Credited |
29/12/2021
|
|
|
9
| asha(Self) PB-02-001-064-001/393 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| IDBI BANK | AJNALA | IBKL0000918 |
2602001WL014102
| Credited |
29/12/2021
|
|
|
10
| Sukhwinder Masih(Self) PB-02-001-064-001/147 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL014102
| Credited |
29/12/2021
|
|
|
11
| Sarabjit(Wife) PB-02-001-064-001/147 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL014102
| Credited |
29/12/2021
|
|
|
12
| Rekha PB-02-001-064-001/151 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| CANARA BANK | AJNALA | CNRB0003145 |
2602001WL014102
| Credited |
29/12/2021
|
|
|
13
| vijay(Self) PB-02-001-064-001/392 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL014102
| Credited |
29/12/2021
|
|
|
14
| surat singh PB-02-001-064-001/9 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL014102
| Credited |
29/12/2021
|
|
|
15
| jaspal singh(Self) PB-02-001-064-001/275 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL014102
| Credited |
29/12/2021
|
|
|
16
| SABA PB-02-001-064-001/26 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL014102
| Credited |
29/12/2021
|
|
|
17
| sabi(Self) PB-02-001-064-001/242 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL014102
| Credited |
29/12/2021
|
|
|
18
| Rimpi(Self) PB-02-001-064-001/196 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL014102
| Credited |
29/12/2021
|
|
|
19
| veena(Self) PB-02-001-064-001/245 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL014102
| Credited |
29/12/2021
|
|
|
20
| ribka(Self) PB-02-001-064-001/310 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL014102
| Credited |
29/12/2021
|
|
|
21
| Raj(Wife) PB-02-001-064-001/158 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| UNION BANK OF INDIA | AJNALA | UBIN0566675 |
2602001WL014102
| Credited |
29/12/2021
|
|
|
22
| NAND MASIH(Self) PB-02-001-064-001/138 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| UNION BANK OF INDIA | AJNALA | UBIN0566675 |
2602001WL014102
| Credited |
29/12/2021
|
|
|
23
| RIAZ(Self) PB-02-001-064-001/221 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL014102
| Credited |
29/12/2021
|
|
|
24
| Reeta PB-02-001-064-001/157 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL014102
| Credited |
29/12/2021
|
|
|
| Daily Attendence | 24 | 24 | 24 | 24 | 24 | | | | | | | | | | | | | | |