S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Satnam Singh(Self) PB-03-004-082-001/90 | SC |
Misriwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL011211
| Credited |
24/10/2019
|
|
|
2
| Kirandeep Kaur(Wife) PB-03-004-082-001/90 | SC |
Misriwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL012494
| Credited |
18/01/2020
|
|
|
3
| Gurpal Kaur(Wife) PB-03-004-082-001/66 | SC |
Misriwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL011211
| Credited |
24/10/2019
|
|
|
4
| Jagsir singh(Self) PB-03-004-110-001/117 | OTHER |
Sappanwali
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | Malwal Dist Ferozepur | PUNB0144410 |
2603004WL011211
| Credited |
24/10/2019
|
|
|
5
| Harpreet Kaur(Self) PB-03-004-110-001/154 | OTHER |
Sappanwali
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | Malwal Dist Ferozepur | PUNB0144410 |
2603004WL011211
| Credited |
24/10/2019
|
|
|
6
| Brahmo(Wife) PB-03-004-110-001/116 | OTHER |
Sappanwali
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | MAIN BAZAR | PUNB0344200 |
2603004WL011211
| Credited |
24/10/2019
|
|
|
7
| Babaljeet Singh(Self) PB-03-004-043-001/247 | OTHER |
Ghall Khurd
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| HDFC | PRABHAT CINEMA | HDFC0001424 |
2603004WL011211
| Credited |
24/10/2019
|
|
|
8
| Puran singh(Self) PB-03-004-043-001/246 | OTHER |
Ghall Khurd
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| HDFC | PRABHAT CINEMA | HDFC0001424 |
2603004WL011211
| Credited |
24/10/2019
|
|
|
9
| Amarjeet Kaur(Wife) PB-03-004-110-001/153 | OTHER |
Sappanwali
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| HDFC | Ferozepur Cantt | HDFC0002783 |
2603004WL011211
| Credited |
24/10/2019
|
|
|
10
| Harpal Singh(Self) PB-03-004-078-001/291 | OTHER |
Malwal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | ZIRA | SBIN0050061 |
2603004WL011211
| Credited |
24/10/2019
|
|
|
11
| Harnaik Singh(Self) PB-03-004-105-001/30 | SC |
Rukna Begu
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| ICICI BANK | SECTOR-70,MOHALI | ICIC0006600 |
2603004WL012490
| Credited |
18/01/2020
|
|
|
12
| Manpreet Singh(Self) PB-03-004-110-001/151 | OTHER |
Sappanwali
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL011211
| Credited |
24/10/2019
|
|
|
13
| Satkar Singh(Self) PB-03-004-110-001/149 | SC |
Sappanwali
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL011211
| Credited |
24/10/2019
|
|
|
14
| Mandeep Kaur(Self) PB-03-004-110-001/152 | OTHER |
Sappanwali
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL011211
| Credited |
24/10/2019
|
|
|
15
| Gurpreet Singh(Self) PB-03-004-110-001/119 | OTHER |
Sappanwali
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL011211
| Credited |
24/10/2019
|
|
|
16
| Dawinder Singh(Self) PB-03-004-110-001/130 | SC |
Sappanwali
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL011211
| Credited |
24/10/2019
|
|
|
17
| Satnam singh(Self) PB-03-004-110-001/116 | OTHER |
Sappanwali
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB GRAMIN BANK | Sayain Wala | PUNB0PGB003 |
2603004WL011211
| Credited |
24/10/2019
|
|
|
18
| Bhupinder Singh(Self) PB-03-004-043-001/248 | OTHER |
Ghall Khurd
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| AXIS BANK | Hakumat singh wala | UTIB0002163 |
2603004WL011211
| Credited |
24/10/2019
|
|
|
19
| Darshan singh(Self) PB-03-004-110-001/105 | SC |
Sappanwali
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| AXIS BANK | NAWAN PURBA | UTIB0002099 |
2603004WL011211
| Credited |
24/10/2019
|
|
|
20
| Sukhpreet Singh(Son) PB-03-004-043-001/248 | OTHER |
Ghall Khurd
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| AXIS BANK | Hakumat singh wala | UTIB0002163 |
2603004WL011211
| Credited |
24/10/2019
|
|
|
| Daily Attendence | 18 | 14 | 17 | 17 | 17 | 18 | 19 | 19 | | | | | | | | | | | | | | |