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
| Kulwant Singh(Self) PB-03-004-128-001/197 | SC |
Wan
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603004WL002806
| Credited |
20/05/2021
|
|
|
2
| Manpreet Kaur(Wife) PB-03-004-128-001/86 | SC |
Wan
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| HDFC | Golewala | HDFC0003033 |
2603004WL002806
| Credited |
20/05/2021
|
|
|
3
| Gurtej Singh(Self) PB-03-004-128-001/186 | SC |
Wan
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| HDFC | Golewala | HDFC0003033 |
2603004WL002806
| Credited |
20/05/2021
|
|
|
4
| Pritam Das(Self) PB-03-004-128-001/189 | OTHER |
Wan
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL002806
| Credited |
14/06/2021
|
|
|
5
| Bhupinder Singh(Self) PB-03-004-128-001/196 | SC |
Wan
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL002806
| Credited |
20/05/2021
|
|
|
6
| Jagdish Singh(Self) PB-03-004-128-001/166 | SC |
Wan
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL002806
| Credited |
20/05/2021
|
|
|
7
| Binder(Self) PB-03-004-128-001/168 | SC |
Wan
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL002806
| Credited |
20/05/2021
|
|
|
8
| Sarabjeet kaur(Self) PB-03-004-128-001/169 | SC |
Wan
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL002806
| Credited |
20/05/2021
|
|
|
9
| Harfool Singh(Self) PB-03-004-128-001/202 | SC |
Wan
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL002806
| Credited |
20/05/2021
|
|
|
10
| Asha Rani(Self) PB-03-004-128-001/203 | OTHER |
Wan
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | MEHARGARH BATTI PATIALA | PUNB0PGB003 |
2603004WL002806
| Credited |
14/06/2021
|
|
|
11
| Poonam Rani(Daughter) PB-03-004-128-001/203 | OTHER |
Wan
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | MEHARGARH BATTI PATIALA | PUNB0PGB003 |
2603004WL002806
| Credited |
14/06/2021
|
|
|
12
| Bohar Singh(Self) PB-03-004-128-001/46 | SC |
Wan
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL002806
| Credited |
20/05/2021
|
|
|
13
| Amarjeet Kaur(Mother) PB-03-004-128-001/2 | SC |
Wan
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL002806
| Credited |
20/05/2021
|
|
|
14
| Swaranjeet Kaur PB-03-004-128-001/73 | SC |
Wan
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | Sayain Wala | PUNB0PGB003 |
2603004WL002806
| Credited |
20/05/2021
|
|
|
15
| Roshan Singh(Self) PB-03-004-128-001/32 | SC |
Wan
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL002806
| Credited |
20/05/2021
|
|
|
16
| Kulwinder kaur PB-03-004-026-001/242 | SC |
Bhangar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL002806
| Credited |
20/05/2021
|
|
|
| Daily Attendence | 16 | 16 | 16 | 16 | 0 | 16 | 16 | | | | | | | | | | | | | | |