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
| Jagir kaur(Self) PB-02-001-123-001/69 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL006504
| Credited |
18/07/2020
|
|
|
2
| Nishan singh(Self) PB-02-001-123-001/70 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL006504
| Credited |
18/07/2020
|
|
|
3
| Rajwinder Kaur PB-02-001-123-001/76 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602001WL006504
| Credited |
18/07/2020
|
|
|
4
| Manjit Singh(Son) PB-02-001-123-001/58 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | AJNALA | PUNB0050500 |
2602001WL006504
| Credited |
20/07/2020
|
|
|
5
| Sonu Masih PB-02-001-123-001/80 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| HDFC | Ramdas M Cl | HDFC0003294 |
2602001WL006504
| Credited |
18/07/2020
|
|
|
6
| Bhupinder Kaur PB-02-001-123-001/81 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL006504
| Credited |
18/07/2020
|
|
|
7
| AMARJEET KAUR PB-02-001-123-001/32 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL006504
|
|
|
|
|
8
| Parmjit Singh PB-02-001-123-001/75 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL006504
| Credited |
18/07/2020
|
|
|
9
| Mangal Singh PB-02-001-123-001/78 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL031686
|
|
|
|
|
10
| Manpreet Kaur PB-02-001-123-001/79 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL006504
| Credited |
18/07/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |