S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| samual masih PB-02-001-020-001/172 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| ORIENTAL BANK OF COMMERCE | FATEHGARH CHURIAN | ORBC0100246 |
2602001WL028844
| Credited |
12/03/2021
|
|
|
2
| Parmjit kaur PB-02-001-020-001/251 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL028844
| Credited |
12/03/2021
|
|
|
3
| RASHID MASIH PB-02-001-020-001/27 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL028844
| Credited |
12/03/2021
|
|
|
4
| harpreet kaur PB-02-001-020-001/255 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL028844
| Credited |
12/03/2021
|
|
|
5
| Ajak Masih(Self) PB-02-001-020-001/80 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL028844
| Credited |
12/03/2021
|
|
|
6
| beer kaur PB-02-001-142-001/180 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL028844
| Credited |
12/03/2021
|
|
|
7
| harjot kaur PB-02-001-142-001/191 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL028844
| Credited |
12/03/2021
|
|
|
8
| manpreet singh PB-02-001-142-001/190 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL028844
| Credited |
12/03/2021
|
|
|
9
| SATIAAM MASIH PB-02-001-020-001/48 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL031617
|
|
|
|
|
10
| Rakesh masih PB-02-001-020-001/257 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | FATEHGARH CHURIAN | SBIN0011902 |
2602001WL028844
| Credited |
15/03/2021
|
|
|
11
| SIMRAN PB-02-001-020-001/45 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | FATEHGARH CHURIAN | SBIN0011902 |
2602001WL028844
| Credited |
15/03/2021
|
|
|
12
| kawaljeet kaur PB-02-001-142-001/181 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CANARA BANK | FATEHGARH CHURIAN | CNRB0003549 |
2602001WL028844
| Credited |
12/03/2021
|
|
|
13
| pritam masih PB-02-001-020-001/248 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CANARA BANK | FATEHGARH CHURIAN | CNRB0003549 |
2602001WL028844
| Credited |
12/03/2021
|
|
|
14
| Rozy PB-02-001-020-001/179 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | FATEHGARH CHURIAN | SBIN0011902 |
2602001WL028844
| Credited |
15/03/2021
|
|
|
15
| Awtar masih PB-02-001-020-001/221 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| CANARA BANK | FATEHGARH CHURIAN | CNRB0003549 |
2602001WL028844
| Credited |
12/03/2021
|
|
|
16
| rohit masih PB-02-001-020-001/178 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| UNION BANK OF INDIA | FATEHGARH CHURIAN | UBIN0566748 |
2602001WL028844
| Credited |
15/03/2021
|
|
|
17
| ROJI PB-02-001-020-001/46 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | FATEHGARH CHURIAN | UBIN0566748 |
2602001WL028844
| Credited |
12/03/2021
|
|
|
18
| TAISI PB-02-001-020-001/48 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | FATEHGARH CHURIAN | UBIN0566748 |
2602001WL028844
| Credited |
12/03/2021
|
|
|
19
| mnohar lal PB-02-001-020-001/253 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL028844
| Credited |
15/03/2021
|
|
|
20
| Aman PB-02-001-020-001/243 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| AXIS BANK | Fatehgarh Churian | UTIB0003413 |
2602001WL028844
| Credited |
12/03/2021
|
|
|
21
| sarbjeet kaur PB-02-001-020-001/241 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| AXIS BANK | FATEHGARH CHURIAN | UTIB0001275 |
2602001WL028844
| Credited |
12/03/2021
|
|
|
22
| SOFIA PB-02-001-020-001/47 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| AXIS BANK | FATEHGARH CHURIAN | UTIB0001275 |
2602001WL028844
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 22 | 22 | 22 | 22 | 14 | 13 | | | | | | | | | | | | | | |