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
| Balwinder kaur(Wife) PB-02-004-044-001/32 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 240 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL008262
|
|
|
|
|
2
| Dawinder singh(Self) PB-02-004-044-001/34 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL008262
| Credited |
12/04/2019
|
|
|
3
| Jaswant singh(Self) PB-02-004-044-001/32 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 240 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL008262
|
|
|
|
|
4
| RAVINDER SINGH(Self) PB-02-004-044-001/68 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 240 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL008262
|
|
|
|
|
5
| BALBIR SINGH PB-02-004-044-001/10 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL008262
| Credited |
12/04/2019
|
|
|
6
| PARAMJIT KAUR PB-02-004-044-001/10 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 240 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL008262
|
|
|
|
|
7
| KULWANT SINGH PB-02-004-044-001/3 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL008262
| Credited |
12/04/2019
|
|
|
8
| aman kumar(Self) PB-02-004-044-001/57 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 240 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JETHUWAL | SBIN0007553 |
2602004WL008262
|
|
|
|
|
9
| Sardari lal(Self) PB-02-004-044-001/122 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | JETHUWAL | SBIN0007553 |
2602004WL008823
| Credited |
29/04/2019
|
|
|
10
| Sanju(Self) PB-02-004-044-001/120 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | JETHUWAL | SBIN0007553 |
2602004WL008262
| Credited |
11/04/2019
|
|
|
11
| Vijay Kumar(Self) PB-02-004-044-001/118 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | JETHUWAL | SBIN0007553 |
2602004WL008262
| Credited |
11/04/2019
|
|
|
12
| kirandeep kaur(Self) PB-02-004-044-001/119 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | JETHUWAL | SBIN0007553 |
2602004WL008262
| Credited |
11/04/2019
|
|
|
13
| AMAR KAUR PB-02-004-044-001/3 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 240 |
0
|
0
|
0
|
0
| BANK OF INDIA | CHAWINDADEVI | BKID0006311 |
2602004WL008262
|
|
|
|
|
14
| sarbjit kaur(Self) PB-02-004-044-001/44 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 240 |
0
|
0
|
0
|
0
| BANK OF INDIA | CHAWINDADEVI | BKID0006311 |
2602004WL008262
|
|
|
|
|
15
| Parmjit kaur(Wife) PB-02-004-044-001/33 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 240 |
0
|
0
|
0
|
0
| BANK OF INDIA | CHAWINDADEVI | BKID0006311 |
2602004WL008262
|
|
|
|
|
16
| balwinder singh(Husband) PB-02-004-044-001/44 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL008262
| Credited |
12/04/2019
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |