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(Self) PB-03-004-075-001/110 | OTHER |
Machhi Bugra
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| PUNJAB NATIONAL BANK | Talwandi Bhai | PUNB0009710 |
2603004WL038153
| Credited |
29/03/2021
|
|
|
2
| Manjeet Kaur(Self) PB-03-004-075-001/37 | SC |
Machhi Bugra
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| ORIENTAL BANK OF COMMERCE | TALWANDI BHAI | ORBC0100097 |
2603004WL038153
| Credited |
30/03/2021
|
|
|
3
| Harpreet Kaur(Self) PB-03-004-075-001/103 | SC |
Machhi Bugra
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| PUNJAB NATIONAL BANK | Talwandi Bhai | PUNB0009710 |
2603004WL038153
| Credited |
30/03/2021
|
|
|
4
| Shinderpal Kaur(Wife) PB-03-004-075-001/116 | OTHER |
Machhi Bugra
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| CANARA BANK | TALWANDI BHAI | CNRB0002130 |
2603004WL038153
| Credited |
30/03/2021
|
|
|
5
| Baljeet Singh(Self) PB-03-004-075-001/41 | SC |
Machhi Bugra
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 260 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | SBI, Talwandi Bhai,Dist.FZR | 1550 |
2603004WL038153
| Credited |
29/03/2021
|
|
|
6
| Jarnail Kaur(Self) PB-03-004-075-001/67 | SC |
Machhi Bugra
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | SBI,Talwandi Bhai,Distt.FZR | 1550 |
2603004WL038153
| Credited |
29/03/2021
|
|
|
7
| Shinderpal Kaur(Wife) PB-03-004-075-001/41 | SC |
Machhi Bugra
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | SBI,Talwandi Bhai,Fzr | 1550 |
2603004WL038153
| Credited |
29/03/2021
|
|
|
8
| Charanjeet Kaur(Wife) PB-03-004-075-001/38 | SC |
Machhi Bugra
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | SBI,Talwandi Bhai,Fzr | 1550 |
2603004WL038153
| Credited |
29/03/2021
|
|
|
9
| Jaspal Kaur(Self) PB-03-004-075-001/121 | SC |
Machhi Bugra
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
3
| 260 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | SECTOR-11 ROHINI, DELHI | SBIN0011550 |
2603004WL038153
| Credited |
29/03/2021
|
|
|
10
| ramandeep kaur(Self) PB-03-004-075-001/195 | SC |
Machhi Bugra
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| HDFC | PRABHAT CINEMA | HDFC0001424 |
2603004WL038153
| Credited |
29/03/2021
|
|
|
11
| pardeep kaur(Self) PB-03-004-075-001/177 | SC |
Machhi Bugra
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| PUNJAB NATIONAL BANK | TALWANDI BHAI | PUNB0683800 |
2603004WL038153
| Credited |
30/03/2021
|
|
|
12
| Gurmej Kaur(Wife) PB-03-004-075-001/39 | SC |
Machhi Bugra
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
1
| 260 |
260
|
0
|
0
|
260
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL038153
| Credited |
29/03/2021
|
|
|
13
| Kulwinder Kaur(Wife) PB-03-004-075-001/123 | SC |
Machhi Bugra
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
1
| 260 |
260
|
0
|
0
|
260
| PUNJAB GRAMIN BANK | TALWANDI BHAI | PUNB0PGB003 |
2603004WL038153
| Credited |
29/03/2021
|
|
|
14
| bikar singh(Self) PB-03-004-075-001/124 | OTHER |
Machhi Bugra
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| PUNJAB GRAMIN BANK | TALWANDI BHAI | PUNB0PGB003 |
2603004WL038153
| Credited |
29/03/2021
|
|
|
15
| Mandeep Kaur(Self) PB-03-004-075-001/141 | OTHER |
Machhi Bugra
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL038153
| Credited |
29/03/2021
|
|
|
16
| Paramjit Kaur(Self) PB-03-004-075-001/167 | SC |
Machhi Bugra
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL038153
| Credited |
29/03/2021
|
|
|
17
| Jyoti kaur(Self) PB-03-004-075-001/170 | OTHER |
Machhi Bugra
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL038153
| Credited |
29/03/2021
|
|
|
18
| Veerpal Kaur(Self) PB-03-004-075-001/160 | SC |
Machhi Bugra
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL038153
| Credited |
29/03/2021
|
|
|
19
| Gurdev Kaur(Self) PB-03-004-075-001/136 | OTHER |
Machhi Bugra
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL038153
| Credited |
29/03/2021
|
|
|
20
| Paramjeet Kaur(Self) PB-03-004-075-001/137 | OTHER |
Machhi Bugra
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL038153
| Credited |
29/03/2021
|
|
|
| Daily Attendence | 0 | 0 | 0 | 19 | 18 | 18 | 17 | | | | | | | | | | | | | | |