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
| JASKIRANJIT KAUR PB-02-001-023-002/190 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | AJNALA | PUNB0050500 |
2602001WL014847
| Credited |
01/10/2020
|
|
|
2
| Gurjit singh PB-02-001-112-001/153 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | AJNALA | PUNB0050500 |
2602001WL014847
| Credited |
01/10/2020
|
|
|
3
| DALBIRO PB-02-001-055-001/35 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| IDBI BANK | AJNALA | IBKL0000918 |
2602001WL014847
| Credited |
30/09/2020
|
|
|
4
| HARDIP PB-02-001-055-001/55 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| IDBI BANK | AJNALA | IBKL0000918 |
2602001WL014847
| Credited |
30/09/2020
|
|
|
5
| Sarbjit(Self) PB-02-001-055-001/173 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB & SIND BANK | AJNALA | PSIB0020977 |
2602001WL014847
| Credited |
30/09/2020
|
|
|
6
| JAGPREET SINGH PB-02-001-086-001/304 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB & SIND BANK | AJNALA | PSIB0020977 |
2602001WL014847
| Credited |
30/09/2020
|
|
|
7
| SHARANJIT SINGH PB-02-001-042-001/53 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL014847
| Credited |
30/09/2020
|
|
|
8
| RAJ(Wife) PB-02-001-064-001/111 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | Ajnala | PUNB0128910 |
2602001WL014847
| Credited |
30/09/2020
|
|
|
9
| Mahinder Singh(Self) PB-02-001-078-002/50 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | Ajnala | PUNB0128910 |
2602001WL014847
| Credited |
30/09/2020
|
|
|
10
| Sukhjinder Singh(Self) PB-02-001-078-002/69 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | Ajnala | PUNB0128910 |
2602001WL014847
| Credited |
30/09/2020
|
|
|
11
| PREET KAUR PB-02-001-086-001/305 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL014847
| Credited |
01/10/2020
|
|
|
12
| SUCHA SINGH(Self) PB-02-001-022-001/14 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| CANARA BANK | AJNALA | CNRB0003145 |
2602001WL014847
| Credited |
01/10/2020
|
|
|
13
| SABA PB-02-001-064-001/26 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL014847
| Credited |
30/09/2020
|
|
|
14
| SARABJIT KAUR PB-02-001-122-001/10 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL014847
| Credited |
30/09/2020
|
|
|
15
| JASA SINGH PB-02-001-122-001/41 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL014847
| Credited |
30/09/2020
|
|
|
16
| Resham Singh(Self) PB-02-001-112-001/66 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL014847
| Credited |
30/09/2020
|
|
|
17
| Saab Singh(Self) PB-02-001-112-001/67 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL014847
| Credited |
30/09/2020
|
|
|
18
| SUBHA(Self) PB-02-001-064-001/124 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL014847
| Credited |
30/09/2020
|
|
|
19
| Sarabjit(Self) PB-02-001-064-001/197 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL014847
| Credited |
30/09/2020
|
|
|
20
| ROOPI PB-02-001-064-001/79 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL014847
| Credited |
30/09/2020
|
|
|
21
| AMRITPAL SINGH(Self) PB-02-001-023-002/149 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL014847
| Credited |
30/09/2020
|
|
|
22
| GURPREET SINGH PB-02-001-078-002/114 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| HDFC | GAGGO MAHAL | HDFC0003254 |
2602001WL014847
| Credited |
30/09/2020
|
|
|
23
| Gurbakash singh(Self) PB-02-001-147-001/61 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| HDFC | AJNALA | HDFC0001935 |
2602001WL014847
| Credited |
30/09/2020
|
|
|
24
| GOPI SINGH PB-02-001-023-002/190 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| HDFC | AJNALA | HDFC0001935 |
2602001WL014847
| Credited |
30/09/2020
|
|
|
25
| Daljit Singh(Self) PB-02-001-099-001/25 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014847
| Credited |
30/09/2020
|
|
|
26
| NAVDEEP SINGH PB-02-001-099-001/80 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014847
| Credited |
30/09/2020
|
|
|
27
| SARABJIT KAUR PB-02-001-042-001/54 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014847
| Credited |
30/09/2020
|
|
|
28
| Prito(Self) PB-02-001-055-001/193 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL014847
| Credited |
30/09/2020
|
|
|
29
| yakoob(Self) PB-02-001-055-001/260 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| UNION BANK OF INDIA | AJNALA | UBIN0566675 |
2602001WL014847
| Credited |
30/09/2020
|
|
|
30
| AMRIK SINGH PB-02-001-006-001/217 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| UNION BANK OF INDIA | AJNALA | UBIN0566675 |
2602001WL014847
| Credited |
30/09/2020
|
|
|
31
| Gurpreet Singh(Self) PB-02-001-112-001/68 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL014847
| Credited |
30/09/2020
|
|
|
| Daily Attendence | 31 | 31 | 31 | 0 | 31 | 30 | 30 | 30 | 30 | 30 | 0 | 28 | 28 | 28 | 28 | | | | | | | | | | | | | | |