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
| Sukhjeet Singh(Self) PB-03-004-026-001/141 | OTHER |
Bhangar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | Malwal Dist Ferozepur | PUNB0144410 |
2603004WL019844
| Credited |
10/11/2020
|
|
|
2
| Raj Singh(Self) PB-03-004-026-001/39 | SC |
Bhangar
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | Malwal Dist Ferozepur | PUNB0144410 |
2603004WL019844
| Credited |
11/11/2020
|
|
|
3
| Jasbeer Singh(Self) PB-03-004-026-001/173 | SC |
Bhangar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | FEROZEPUR CANTT. | SBIN0000640 |
2603004WL019844
| Credited |
11/11/2020
|
|
|
4
| Gurpreet Kaur(Wife) PB-03-004-026-001/173 | SC |
Bhangar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | FEROZEPUR CANTT. | SBIN0000640 |
2603004WL019844
| Credited |
10/11/2020
|
|
|
5
| Veerpal Kaur(Daughter) PB-03-004-026-001/141 | OTHER |
Bhangar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2603004WL019844
| Credited |
11/11/2020
|
|
|
6
| Rajani(Self) PB-03-004-026-001/240 | SC |
Bhangar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL019844
| Credited |
11/11/2020
|
|
|
7
| Natha Singh(Self) PB-03-004-026-001/22 | SC |
Bhangar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | punjab Gramin bank maluwal | PUNB0PGB003 |
2603004WL019844
| Credited |
11/11/2020
|
|
|
8
| Manjeet Kaur(Wife) PB-03-004-026-001/138 | OTHER |
Bhangar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | punjab Gramin bank maluwal | PUNB0PGB003 |
2603004WL019844
| Credited |
11/11/2020
|
|
|
9
| Baljeet Singh(Self) PB-03-004-026-001/140 | OTHER |
Bhangar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB GRAMIN BANK | Shahzadi | PUNB0PGB003 |
2603004WL019844
| Credited |
10/11/2020
|
|
|
10
| Paramjeet Kaur(Wife) PB-03-004-026-001/178 | SC |
Bhangar
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | Shahzadi | PUNB0PGB003 |
2603004WL019844
| Credited |
10/11/2020
|
|
|
11
| Manpreet Kaur(Wife) PB-03-004-026-001/77 | SC |
Bhangar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL019844
| Credited |
11/11/2020
|
|
|
12
| Gurjit Kaur(Wife) PB-03-004-026-001/27 | OTHER |
Bhangar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL019844
| Credited |
11/11/2020
|
|
|
13
| Babaljeet Singh(Son) PB-03-004-026-001/20 | SC |
Bhangar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL019844
| Credited |
11/11/2020
|
|
|
14
| Gurcharan Singh(Self) PB-03-004-026-001/138 | OTHER |
Bhangar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB GRAMIN BANK | Shahzadi | PUNB0PGB003 |
2603004WL019844
| Credited |
11/11/2020
|
|
|
15
| Jagdev Singh(Self) PB-03-004-026-001/20 | SC |
Bhangar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | Shahzadi | PUNB0PGB003 |
2603004WL019844
| Credited |
10/11/2020
|
|
|
16
| Kulwinder Kaur(Wife) PB-03-004-026-001/140 | OTHER |
Bhangar
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | Shahzadi | PUNB0PGB003 |
2603004WL019844
| Credited |
11/11/2020
|
|
|
| Daily Attendence | 14 | 14 | 14 | 16 | 15 | 15 | 12 | | | | | | | | | | | | | | |