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
| lovejeet singh(Son) PB-03-004-024-001/132 | SC |
Bhambalanda
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL013195
| Credited |
21/09/2020
|
|
|
2
| Parminder Kaur PB-03-004-024-001/153 | SC |
Bhambalanda
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL013195
| Credited |
21/09/2020
|
|
|
3
| Gurmeet Kaur(Self) PB-03-004-024-001/206 | SC |
Bhambalanda
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL013195
| Credited |
21/09/2020
|
|
|
4
| Ramandeep Kaur(Self) PB-03-004-024-001/207 | OTHER |
Bhambalanda
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL013195
| Credited |
21/09/2020
|
|
|
5
| Veerpal Singh(Self) PB-03-004-024-001/46 | SC |
Bhambalanda
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL013195
| Credited |
21/09/2020
|
|
|
6
| Manjeet Kaur PB-03-004-024-001/66 | OTHER |
Bhambalanda
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL013195
| Credited |
21/09/2020
|
|
|
7
| Kamalpreet Singh(Self) PB-03-004-024-001/211 | SC |
Bhambalanda
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL013195
| Credited |
21/09/2020
|
|
|
8
| veerpal kaur(Self) PB-03-004-024-001/185 | OTHER |
Bhambalanda
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL013195
| Credited |
21/09/2020
|
|
|
9
| Sukhjit Kaur PB-03-004-024-001/135 | SC |
Bhambalanda
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL027753
| Credited |
12/01/2021
|
|
|
10
| Baljinder Kaur PB-03-004-024-001/115 | SC |
Bhambalanda
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL013195
| Credited |
21/09/2020
|
|
|
11
| Balwinder Kaur PB-03-004-024-001/122 | SC |
Bhambalanda
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL013195
| Credited |
21/09/2020
|
|
|
12
| Paramjit Kaur PB-03-004-024-001/123 | SC |
Bhambalanda
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL013195
| Credited |
21/09/2020
|
|
|
13
| Rekha PB-03-004-024-001/126 | OTHER |
Bhambalanda
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL013195
| Credited |
21/09/2020
|
|
|
14
| Manjinder Kaur(Wife) PB-03-004-024-001/55 | SC |
Bhambalanda
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL013195
| Credited |
21/09/2020
|
|
|
15
| Paramjit Kaur PB-03-004-024-001/101 | SC |
Bhambalanda
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| ORIENTAL BANK OF COMMERCE | MALWAL-DIST FEROZEPUR | ORBC0101444 |
2603004WL013195
| Credited |
19/09/2020
|
|
|
16
| Naseeb Kaur(Wife) PB-03-004-024-001/52 | SC |
Bhambalanda
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL013195
| Credited |
19/09/2020
|
|
|
17
| Kulwinder Kaur PB-03-004-024-001/74 | SC |
Bhambalanda
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL013195
| Credited |
19/09/2020
|
|
|
18
| Paramjit Singh(Brother) PB-03-004-024-001/132 | SC |
Bhambalanda
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL013195
| Credited |
19/09/2020
|
|
|
19
| Manjeet Kaur(Wife) PB-03-004-024-001/18 | SC |
Bhambalanda
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| AXIS BANK | Hakumat singh wala | UTIB0002163 |
2603004WL013195
| Credited |
19/09/2020
|
|
|
20
| Jaswinder Kaur(Wife) PB-03-004-024-001/73 | SC |
Bhambalanda
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| AXIS BANK | Hakumat singh wala | UTIB0002163 |
2603004WL013195
| Credited |
19/09/2020
|
|
|
| Daily Attendence | 17 | 20 | 0 | 19 | 19 | 20 | 19 | | | | | | | | | | | | | | |