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
| KARAMJIT KAUR(Wife) PB-11-003-025-001/50250092 | OTHER |
ਗਿੱਲ਼ ਪੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| ORIENTAL BANK OF COMMERCE | Bhokhra | ORBC0101771 |
2611004WL009468
| Credited |
14/04/2020
|
|
|
2
| reshma kaur(Self) PB-11-003-025-001/202 | SC |
ਗਿੱਲ਼ ਪੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611004WL009468
| Credited |
14/04/2020
|
|
|
3
| GURMEET KAUR PB-11-003-025-001/219 | SC |
ਗਿੱਲ਼ ਪੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611004WL009468
| Credited |
14/04/2020
|
|
|
4
| KULDEEP SINGH(Self) PB-11-003-038-001/437 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| ORIENTAL BANK OF COMMERCE | Bhokhra | ORBC0101771 |
2611004WL009468
| Credited |
14/04/2020
|
|
|
5
| Mander Singh(Self) PB-11-003-038-001/225 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611004WL009468
| Credited |
14/04/2020
|
|
|
6
| ANGREJ KAUR(Wife) PB-11-003-025-001/310 | SC |
ਗਿੱਲ਼ ਪੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| CANARA BANK | Gillpatti | CNRB0018107 |
2611004WL009468
| Credited |
14/04/2020
|
|
|
7
| Paramjeet Kaur(Wife) PB-11-003-025-001/247 | SC |
ਗਿੱਲ਼ ਪੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| CANARA BANK | Gillpatti | CNRB0018107 |
2611004WL009468
| Credited |
14/04/2020
|
|
|
8
| Chamkaur singh(Son) PB-11-003-025-001/251 | SC |
ਗਿੱਲ਼ ਪੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| SYNDICATE BANK | Gillpatti | SYNB0008107 |
2611004WL011933
| Credited |
27/04/2020
|
|
|
9
| SURINDER KAUR(Wife) PB-11-003-025-001/311 | SC |
ਗਿੱਲ਼ ਪੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| SYNDICATE BANK | Gillpatti | SYNB0008107 |
2611004WL009468
| Credited |
14/04/2020
|
|
|
10
| BALJIT KAUR(Self) PB-11-003-025-001/359 | SC |
ਗਿੱਲ਼ ਪੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| SYNDICATE BANK | Gillpatti | SYNB0008107 |
2611004WL009468
| Credited |
14/04/2020
|
|
|
11
| LACHMI KAUR(Wife) PB-11-003-025-001/278 | SC |
ਗਿੱਲ਼ ਪੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| CANARA BANK | Gillpatti | CNRB0018107 |
2611004WL009468
| Credited |
14/04/2020
|
|
|
12
| RANI KAUR(Wife) PB-11-003-025-001/223 | SC |
ਗਿੱਲ਼ ਪੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| CANARA BANK | Gillpatti | CNRB0018107 |
2611004WL009468
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 12 | 0 | 12 | | | | | | | | | | | | | | |