S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Sukhi(Self) PB-02-016-048-001/275 | OTHER |
|
A
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL027638
|
|
|
|
|
2
| Harjeet singh(Self) PB-02-016-048-001/185 | SC |
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602016WL027638
| Credited |
12/03/2021
|
|
|
3
| Jagtar singh(Self) PB-02-016-048-001/156 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | GURU NANAK DEV UNIV. | PSIB0000288 |
2602016WL027638
| Credited |
12/03/2021
|
|
|
4
| parnam singh(Self) PB-02-016-048-001/161 | SC |
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL027638
| Credited |
12/03/2021
|
|
|
5
| gursahib singh(Self) PB-02-016-048-001/104 | OTHER |
|
P
|
P
|
X
|
X
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL027638
| Credited |
12/03/2021
|
|
|
6
| Buta singh(Self) PB-02-016-048-001/251 | SC |
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL027638
| Credited |
12/03/2021
|
|
|
7
| Swarn kaur(Self) PB-02-016-048-001/268 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL027638
| Credited |
12/03/2021
|
|
|
8
| Muskan(Self) PB-02-016-048-001/283 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL027638
| Credited |
12/03/2021
|
|
|
9
| Satnam Singh(Self) PB-02-016-048-001/106 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | loharka kalan | PSIB0021002 |
2602016WL027638
| Credited |
12/03/2021
|
|
|
10
| Harmeet kaur(Self) PB-02-016-048-001/279 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | RAJA SANSI | PSIB0021078 |
2602016WL027638
| Credited |
12/03/2021
|
|
|
11
| Gurinder singh(Self) PB-02-016-048-001/247 | SC |
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | BHALLAPIND | PUNB0132300 |
2602016WL027638
| Credited |
12/03/2021
|
|
|
12
| Balwinder Singh(Self) PB-02-016-048-001/109 | SC |
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | BHALLAPIND | PUNB0132300 |
2602016WL027638
| Credited |
12/03/2021
|
|
|
13
| HARDEEP SINGH(Self) PB-02-016-048-001/210 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| UCO BANK | KAKAR | UCBA0001324 |
2602016WL031728
| Credited |
02/05/2024
|
|
|
14
| Manjinder Singh(Self) PB-02-016-048-001/237 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL027638
| Credited |
12/03/2021
|
|
|
15
| Baljinder Singh(Self) PB-02-016-048-001/193 | SC |
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| ORIENTAL BANK OF COMMERCE | HARSHA CHINNA | ORBC0101581 |
2602016WL027638
| Credited |
12/03/2021
|
|
|
16
| Shinda Singh(Self) PB-02-016-048-001/195 | SC |
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| ORIENTAL BANK OF COMMERCE | HARSHA CHINNA | ORBC0101581 |
2602016WL027638
| Credited |
12/03/2021
|
|
|
17
| Kuldeep kaur(Self) PB-02-016-048-001/284 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL027638
| Credited |
12/03/2021
|
|
|
18
| Jatinder Singh(Self) PB-02-016-048-001/70 | SC |
|
P
|
P
|
X
|
X
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL027638
| Credited |
12/03/2021
|
|
|
19
| parkash kaur(Wife) PB-02-016-048-001/30 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| ORIENTAL BANK OF COMMERCE | HARSHA CHINNA | ORBC0101581 |
2602016WL027638
| Credited |
12/03/2021
|
|
|
20
| Ram singh(Self) PB-02-016-048-001/34 | SC |
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| ORIENTAL BANK OF COMMERCE | HARSHA CHINNA | ORBC0101581 |
2602016WL027638
| Credited |
12/03/2021
|
|
|
21
| Hardip kaur(Self) PB-02-016-048-001/256 | OTHER |
|
P
|
P
|
X
|
X
|
2
| 263 |
526
|
0
|
0
|
526
| ORIENTAL BANK OF COMMERCE | HARSHA CHINNA | ORBC0101581 |
2602016WL027638
| Credited |
12/03/2021
|
|
|
22
| Santokh singh(Self) PB-02-016-048-001/58 | SC |
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL027638
| Credited |
12/03/2021
|
|
|
23
| Kawaljit kaur(Self) PB-02-016-048-001/257 | OTHER |
|
P
|
P
|
X
|
X
|
2
| 263 |
526
|
0
|
0
|
526
| ORIENTAL BANK OF COMMERCE | HARSHA CHINNA | ORBC0101581 |
2602016WL027638
| Credited |
12/03/2021
|
|
|
24
| Sukhwinder kaur(Self) PB-02-016-048-001/271 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| ORIENTAL BANK OF COMMERCE | HARSHA CHINNA | ORBC0101581 |
2602016WL027638
| Credited |
12/03/2021
|
|
|
25
| Sukhi(Self) PB-02-016-048-001/281 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| ORIENTAL BANK OF COMMERCE | HARSHA CHINNA | ORBC0101581 |
2602016WL027638
| Credited |
12/03/2021
|
|
|
26
| Rajwinder kaur(Self) PB-02-016-048-001/282 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | ACC,AMRITSAR | SBIN0002455 |
2602016WL027638
| Credited |
15/03/2021
|
|
|
27
| Bhag singh(Self) PB-02-016-048-001/272 | OTHER |
|
P
|
P
|
X
|
X
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | HARSHA CHHINA | SBIN0050461 |
2602016WL027638
| Credited |
15/03/2021
|
|
|
28
| Dljit kaur(Self) PB-02-016-048-001/304 | SC |
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| HDFC | Dadahur | HDFC0003376 |
2602016WL027638
| Credited |
12/03/2021
|
|
|
29
| Jeeta singh(Self) PB-02-016-048-001/299 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| HDFC | HDFC Bank Raja Sansi. | HDFC0002887 |
2602016WL027638
| Credited |
12/03/2021
|
|
|
30
| Jashanpreet singh(Self) PB-02-016-048-001/303 | SC |
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| HDFC | Dadahur | HDFC0003376 |
2602016WL027638
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 29 | 29 | 24 | 24 | | | | | | | | | | | | | | |