S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Jaswant Singh(Self) PB-03-004-017-001/13 | SC |
Machhiwara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL008965
| Credited |
16/07/2021
|
|
|
2
| Tarsem Singh(Self) PB-03-004-059-001/71 | SC |
Machhiwara Alias Kamagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL008965
| Credited |
16/07/2021
|
|
|
3
| Jaspal Kaur(Self) PB-03-004-017-001/68 | SC |
Machhiwara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| PUNJAB NATIONAL BANK | SANDE HASHAM | PUNB0106500 |
2603004WL008965
| Credited |
17/07/2021
|
|
|
4
| gurbakhsh singh(Grandson) PB-03-004-056-001/100 | SC |
Kakuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| PUNJAB NATIONAL BANK | SANDE HASHAM | PUNB0106500 |
2603004WL008965
| Credited |
17/07/2021
|
|
|
5
| Jarnail Singh(Self) PB-03-004-056-001/7 | OTHER |
Kakuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| PUNJAB NATIONAL BANK | SANDE HASHAM | PUNB0106500 |
2603004WL008965
| Credited |
16/09/2021
|
|
|
6
| Sukhwinder Singh(Self) PB-03-004-056-001/94 | SC |
Kakuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| PUNJAB NATIONAL BANK | SANDE HASHAM | PUNB0106500 |
2603004WL008965
| Credited |
16/07/2021
|
|
|
7
| Major Singh(Self) PB-03-004-077-001/17 | SC |
Malwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| PUNJAB NATIONAL BANK | Malwal Dist Ferozepur | PUNB0144410 |
2603004WL008965
| Credited |
16/07/2021
|
|
|
8
| Maya(Self) PB-03-004-077-001/118 | SC |
Malwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| PUNJAB NATIONAL BANK | Malwal Dist Ferozepur | PUNB0144410 |
2603004WL008965
| Credited |
17/07/2021
|
|
|
9
| Sukhwinder Singh(Self) PB-03-004-017-001/6 | SC |
Machhiwara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| PUNJAB NATIONAL BANK | Malwal Dist Ferozepur | PUNB0144410 |
2603004WL008965
| Credited |
16/07/2021
|
|
|
10
| Balwinder Kaur(Self) PB-03-004-108-001/116 | OTHER |
Saidanwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| INDIAN OVERSEAS BANK | FEROZEPUR - FEROZEPUR CANTONMENT | IOBA0002100 |
2603004WL008965
| Credited |
16/09/2021
|
|
|
11
| Harjinder Kaur(Self) PB-03-004-108-001/117 | OTHER |
Saidanwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| INDIAN OVERSEAS BANK | FEROZEPUR - FEROZEPUR CANTONMENT | IOBA0002100 |
2603004WL008965
| Credited |
16/09/2021
|
|
|
12
| Hira Singh(Self) PB-03-004-077-001/43 | SC |
Malwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL008965
| Credited |
16/07/2021
|
|
|
13
| Paramjit Singh(Self) PB-03-004-017-001/10 | SC |
Machhiwara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL008965
| Credited |
16/07/2021
|
|
|
14
| Mahinder Singh(Self) PB-03-004-059-001/68 | SC |
Machhiwara Alias Kamagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| PUNJAB GRAMIN BANK | punjab Gramin bank maluwal | PUNB0PGB003 |
2603004WL008965
| Credited |
16/07/2021
|
|
|
15
| Swaran kaur(Self) PB-03-004-077-001/133 | SC |
Malwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL008965
| Credited |
16/07/2021
|
|
|
16
| Bholi(Wife) PB-03-004-113-001/94 | OTHER |
Shahzadi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL008965
| Credited |
16/09/2021
|
|
|
17
| Balwinder Kaur(Self) PB-03-004-077-001/207 | OTHER |
Malwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL008965
| Credited |
16/09/2021
|
|
|
18
| Bhana Singh(Self) PB-03-004-077-001/2 | SC |
Malwal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL008965
| Credited |
16/07/2021
|
|
|
| Daily Attendence | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 17 | 17 | 17 | 17 | | | | | | | | | | | | | | |