S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Ramandeep kaur(Self) PB-02-001-039-001/78 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| Â | Â | Â |
2602001WL022260
|
|
|
|
|
2
| Malook Singh(Self) PB-02-001-046-001/321 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602001WL022260
| Credited |
01/01/2021
|
|
|
3
| parmjit kaur(Self) PB-02-001-039-001/112 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL022260
| Credited |
02/01/2021
|
|
|
4
| Raj(Self) PB-02-001-039-001/101 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL022260
| Credited |
02/01/2021
|
|
|
5
| Sandeep Singh(Self) PB-02-001-039-001/134 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL022260
| Credited |
02/01/2021
|
|
|
6
| satnaam singh PB-02-001-039-001/15 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL022260
| Credited |
02/01/2021
|
|
|
7
| sawindwer kaur(Daughter) PB-02-001-039-001/35 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL022260
| Credited |
02/01/2021
|
|
|
8
| Avtar Singh(Self) PB-02-001-039-001/48 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL022260
| Credited |
02/01/2021
|
|
|
9
| Mandeep kaur(Wife) PB-02-001-039-001/121 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL022260
| Credited |
02/01/2021
|
|
|
10
| Shanti(Wife) PB-02-001-039-001/48 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL022260
| Credited |
02/01/2021
|
|
|
11
| sona singh PB-02-001-039-001/10 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL022260
| Credited |
02/01/2021
|
|
|
12
| Lovelypreet Kaur(Self) PB-02-001-039-001/65 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL022260
| Credited |
02/01/2021
|
|
|
13
| Rajwinder kaur(Self) PB-02-001-039-001/126 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL022260
| Credited |
02/01/2021
|
|
|
14
| Surjit Kaur PB-02-001-039-001/80 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL022260
| Credited |
02/01/2021
|
|
|
15
| Jasbir Singh(Self) PB-02-001-046-001/324 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL022260
| Credited |
01/01/2021
|
|
|
16
| Kirandeep Kaur(Self) PB-02-001-046-001/259 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL022260
| Credited |
01/01/2021
|
|
|
17
| DHIYAN SINGH(Self) PB-02-001-046-001/27 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL022260
| Credited |
01/01/2021
|
|
|
18
| Inderjit Singh(Self) PB-02-001-046-001/322 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL022260
| Credited |
01/01/2021
|
|
|
19
| Dhian Singh(Self) PB-02-001-046-001/323 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL022260
| Credited |
01/01/2021
|
|
|
20
| balwinder kaur(Self) PB-02-001-039-001/118 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL022260
| Credited |
02/01/2021
|
|
|
21
| Piara Singh(Self) PB-02-001-046-001/325 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| AXIS BANK | AJNALA | UTIB0001416 |
2602001WL022260
| Credited |
02/01/2021
|
|
|
| Daily Attendence | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |