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
| shinda(Wife) PB-02-001-064-001/237 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602001WL014076
| Credited |
28/09/2020
|
|
|
2
| taj(Self) PB-02-001-064-001/252 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | AJNALA | PUNB0050500 |
2602001WL014076
| Credited |
28/09/2020
|
|
|
3
| SHAMU(Self) PB-02-001-064-001/118 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | AJNALA | PSIB0020977 |
2602001WL014076
| Credited |
28/09/2020
|
|
|
4
| jaspinder kaur(Self) PB-02-001-064-001/307 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | AJNALA | PSIB0020977 |
2602001WL014076
| Credited |
28/09/2020
|
|
|
5
| anosh(Self) PB-02-001-064-001/308 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | AJNALA | PSIB0020977 |
2602001WL014076
| Credited |
28/09/2020
|
|
|
6
| REHMAT PB-02-001-064-001/38 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| ICICI BANK | AJNALA, PUNJAB | ICIC0001083 |
2602001WL014076
| Credited |
28/09/2020
|
|
|
7
| tania(Self) PB-02-001-064-001/300 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| ORIENTAL BANK OF COMMERCE | AJNALA | ORBC0101289 |
2602001WL014076
| Credited |
28/09/2020
|
|
|
8
| MONIKA(Self) PB-02-001-064-001/303 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Ajnala | PUNB0128910 |
2602001WL014076
| Credited |
28/09/2020
|
|
|
9
| SHEERO(Wife) PB-02-001-064-001/132 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL014076
| Credited |
28/09/2020
|
|
|
10
| Usha PB-02-001-064-001/139 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Ajnala | PUNB0128910 |
2602001WL014076
| Credited |
28/09/2020
|
|
|
11
| ami chand(Self) PB-02-001-064-001/253 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CANARA BANK | AJNALA | CNRB0003145 |
2602001WL014076
| Credited |
29/09/2020
|
|
|
12
| sainas(Self) PB-02-001-064-001/243 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL014076
| Credited |
28/09/2020
|
|
|
13
| parveen(Self) PB-02-001-064-001/224 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL014076
| Credited |
28/09/2020
|
|
|
14
| palwinder(Wife) PB-02-001-064-001/3 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL014076
| Credited |
28/09/2020
|
|
|
15
| biro(Self) PB-02-001-064-001/306 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL014076
| Credited |
28/09/2020
|
|
|
16
| veena(Self) PB-02-001-064-001/235 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL014076
| Credited |
28/09/2020
|
|
|
17
| rajni(Self) PB-02-001-064-001/292 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL014076
| Credited |
28/09/2020
|
|
|
18
| jito(Self) PB-02-001-064-001/302 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL014076
| Credited |
28/09/2020
|
|
|
19
| shahido(Self) PB-02-001-064-001/269 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | AJNALA | UBIN0566675 |
2602001WL014076
| Credited |
28/09/2020
|
|
|
20
| NAND MASIH(Self) PB-02-001-064-001/138 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | AJNALA | UBIN0566675 |
2602001WL014076
| Credited |
28/09/2020
|
|
|
21
| William(Self) PB-02-001-064-001/189 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL014076
| Credited |
28/09/2020
|
|
|
22
| RIAZ(Self) PB-02-001-064-001/221 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL014076
| Credited |
28/09/2020
|
|
|
23
| pankaj(Self) PB-02-001-064-001/301 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL014076
|
|
|
|
|
| Daily Attendence | 22 | 22 | 22 | 22 | 22 | 0 | 22 | | | | | | | | | | | | | | |