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
| Parveen Kaur(Wife) PB-16-003-031-001/56 | SC |
ਖਾਨੇ ਕੀ ਢਾਬ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL008333
| Credited |
09/11/2020
|
|
|
2
| GURDEEP SINGH(Self) PB-16-003-058-001/50 | SC |
ਸੇਰਗਡ਼ ਗਿਆਨ ਸਿੰਘ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Midha | PSIB0000516 |
2616003WL008333
| Credited |
09/11/2020
|
|
|
3
| PARAMJEET KAUR(Wife) PB-16-003-058-001/50 | SC |
ਸੇਰਗਡ਼ ਗਿਆਨ ਸਿੰਘ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Shergarh Gian Singh | PSIB0021190 |
2616003WL008333
| Credited |
09/11/2020
|
|
|
4
| MANPREET KAUR(Self) PB-16-003-058-001/346 | SC |
ਸੇਰਗਡ਼ ਗਿਆਨ ਸਿੰਘ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Shergarh Gian Singh | PSIB0021190 |
2616003WL008333
| Credited |
09/11/2020
|
|
|
5
| BALJEET SINGH(Self) PB-16-003-058-001/45 | SC |
ਸੇਰਗਡ਼ ਗਿਆਨ ਸਿੰਘ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Shergarh Gian Singh | PSIB0021190 |
2616003WL008333
| Credited |
09/11/2020
|
|
|
6
| SIMARJEET KAUR(Wife) PB-16-003-058-001/45 | SC |
ਸੇਰਗਡ਼ ਗਿਆਨ ਸਿੰਘ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Shergarh Gian Singh | PSIB0021190 |
2616003WL008333
| Credited |
09/11/2020
|
|
|
7
| Bhola Singh(Self) PB-16-003-031-001/53 | SC |
ਖਾਨੇ ਕੀ ਢਾਬ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL008333
| Credited |
07/11/2020
|
|
|
8
| Gurtej Kaur(Wife) PB-16-003-031-001/53 | SC |
ਖਾਨੇ ਕੀ ਢਾਬ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL008333
| Credited |
09/11/2020
|
|
|
9
| raja SIngh(Son) PB-16-003-031-001/54 | SC |
ਖਾਨੇ ਕੀ ਢਾਬ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| SATLUJ GRAMIN BANK | Malout | PSIB0SGB002 |
2616003WL008333
| Credited |
09/11/2020
|
|
|
10
| Ginder Singh(Self) PB-16-003-031-001/56 | SC |
ਖਾਨੇ ਕੀ ਢਾਬ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| SATLUJ GRAMIN BANK | Malout | PSIB0SGB002 |
2616003WL008333
| Credited |
07/11/2020
|
|
|
11
| Amarjeet Singh(Self) PB-16-003-031-001/54 | SC |
ਖਾਨੇ ਕੀ ਢਾਬ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616003WL008333
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 11 | 11 | 11 | 0 | 11 | 11 | 11 | | | | | | | | | | | | | | |