S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Kawalpreet Kaur(Self) PB-02-016-006-001/323 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL008605
| Credited |
23/09/2021
|
|
|
2
| Bhajan Kaur(Self) PB-02-016-006-001/317 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB & SIND BANK | Chogawan | PSIB0000058 |
2602016WL008605
| Credited |
23/09/2021
|
|
|
3
| Ninder Kaur(Self) PB-02-016-006-001/318 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | ACC,AMRITSAR | SBIN0002455 |
2602016WL008605
| Credited |
23/09/2021
|
|
|
4
| Komal Kaur(Self) PB-02-016-006-001/319 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL008605
| Credited |
23/09/2021
|
|
|
5
| Lakhwinder Kaur(Wife) PB-02-016-006-001/316 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL008605
| Credited |
23/09/2021
|
|
|
6
| JASMAIL SINGH PB-02-016-006-001/28 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL008605
| Credited |
23/09/2021
|
|
|
7
| Kawaljit Kaur(Self) PB-02-016-006-001/135 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL008605
| Credited |
23/09/2021
|
|
|
8
| Kawaljit kaur(Daughter) PB-02-016-006-001/155 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL008605
| Credited |
23/09/2021
|
|
|
9
| Rajwant Kaur(Self) PB-02-016-006-001/131 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL008605
| Credited |
23/09/2021
|
|
|
10
| Gurpreet Kaur(Self) PB-02-016-006-001/321 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL008605
| Credited |
23/09/2021
|
|
|
11
| Sukhdev Singh(Self) PB-02-016-006-001/208 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL008605
| Credited |
23/09/2021
|
|
|
12
| Satwinder Kaur(Wife) PB-02-016-006-001/259 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL008605
| Credited |
23/09/2021
|
|
|
13
| Rita Kaur(Self) PB-02-016-006-001/320 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL008605
| Credited |
23/09/2021
|
|
|
14
| Kashmir Kaur(Wife) PB-02-016-006-001/315 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL008605
| Credited |
23/09/2021
|
|
|
15
| Kaka Singh(Husband) PB-02-016-006-001/323 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL008605
| Credited |
23/09/2021
|
|
|
16
| amandeep kaur(Wife) PB-02-016-006-001/74 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL008605
| Credited |
23/09/2021
|
|
|
17
| Jaswinder Singh(Self) PB-02-016-006-001/322 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL008605
| Credited |
23/09/2021
|
|
|
18
| Kulwinder Kaur(Wife) PB-02-016-006-001/322 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL008605
| Credited |
23/09/2021
|
|
|
| Daily Attendence | 18 | 18 | 18 | 18 | 18 | 0 | 18 | 18 | 18 | 18 | 18 | 18 | 0 | 18 | 18 | | | | | | | | | | | | | | |