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
| Gurbinder Singh(Self) PB-03-004-027-001/137 | OTHER |
Bhollowala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| ORIENTAL BANK OF COMMERCE | TALWANDI BHAI | ORBC0100097 |
2603004WL040232
| Credited |
30/04/2021
|
|
|
2
| Kulwant Singh(Self) PB-03-004-128-001/197 | SC |
Wan
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603004WL040232
| Credited |
30/04/2021
|
|
|
3
| Amarjit Singh(Self) PB-03-004-027-001/134 | OTHER |
Bhollowala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CANARA BANK | TALWANDI BHAI | CNRB0002130 |
2603004WL040232
| Credited |
30/04/2021
|
|
|
4
| Jaspreet Singh(Self) PB-03-004-027-001/133 | OTHER |
Bhollowala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| HDFC | GHALL KHURD | HDFC0003452 |
2603004WL040232
| Credited |
30/04/2021
|
|
|
5
| Harfool Singh(Self) PB-03-004-128-001/202 | SC |
Wan
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL040232
| Credited |
30/04/2021
|
|
|
6
| Asha Rani(Self) PB-03-004-128-001/203 | OTHER |
Wan
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | MEHARGARH BATTI PATIALA | PUNB0PGB003 |
2603004WL040232
| Credited |
30/04/2021
|
|
|
7
| Poonam Rani(Daughter) PB-03-004-128-001/203 | OTHER |
Wan
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | MEHARGARH BATTI PATIALA | PUNB0PGB003 |
2603004WL040232
| Credited |
30/04/2021
|
|
|
8
| Bhupinder Singh(Self) PB-03-004-128-001/196 | SC |
Wan
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL040232
| Credited |
30/04/2021
|
|
|
9
| Kulwinder kaur PB-03-004-026-001/242 | SC |
Bhangar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL040232
| Credited |
30/04/2021
|
|
|
10
| Sukhvinder Singh(Self) PB-03-004-114-001/267 | OTHER |
Shakoor
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL040232
| Credited |
30/04/2021
|
|
|
11
| Dilbag Singh(Self) PB-03-004-114-001/278 | OTHER |
Shakoor
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL040232
| Credited |
30/04/2021
|
|
|
12
| Parvinder Singh(Self) PB-03-004-114-001/281 | OTHER |
Shakoor
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL040232
| Credited |
30/04/2021
|
|
|
13
| Gurwinder Singh(Self) PB-03-004-114-001/282 | OTHER |
Shakoor
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL040232
| Credited |
30/04/2021
|
|
|
14
| Balpreet Singh(Son) PB-03-004-027-001/117 | OTHER |
Bhollowala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| AXIS BANK | TALWANDI BHAI | UTIB0002495 |
2603004WL040232
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 14 | 14 | 14 | 14 | 14 | 0 | 14 | | | | | | | | | | | | | | |