S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| hardeep singh PB-02-001-081-001/120 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | FATEHGARH CHURIAN | PUNB0065100 |
2602001WL011378
| Credited |
06/11/2021
|
|
|
2
| sukhrsj singh PB-02-001-081-001/119 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | FATEHGARH CHURIAN | PUNB0065100 |
2602001WL011378
| Credited |
06/11/2021
|
|
|
3
| balwinder kaur PB-02-001-081-001/76 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL011378
| Credited |
06/11/2021
|
|
|
4
| kulwinder singh PB-02-001-081-001/115 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL011378
| Credited |
06/11/2021
|
|
|
5
| Joginder singh PB-02-001-081-001/103 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL011378
| Credited |
06/11/2021
|
|
|
6
| Bholi PB-02-001-081-001/95 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | FATEHGARH CHURIAN | SBIN0011902 |
2602001WL011378
| Credited |
06/11/2021
|
|
|
7
| Amerjit singh PB-02-001-081-001/113 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| CANARA BANK | FATEHGARH CHURIAN | CNRB0003549 |
2602001WL011378
| Credited |
06/11/2021
|
|
|
8
| sukwinder singh PB-02-001-081-001/114 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| UNION BANK OF INDIA | FATEHGARH CHURIAN | UBIN0566748 |
2602001WL011378
| Credited |
06/11/2021
|
|
|
9
| Sukhwinder singh PB-02-001-081-001/111 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| UNION BANK OF INDIA | FATEHGARH CHURIAN | UBIN0566748 |
2602001WL011378
| Credited |
06/11/2021
|
|
|
10
| Beer kaur PB-02-001-081-001/92 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| UNION BANK OF INDIA | FATEHGARH CHURIAN | UBIN0566748 |
2602001WL011378
| Credited |
06/11/2021
|
|
|
11
| Bewi PB-02-001-081-001/97 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL011378
| Credited |
06/11/2021
|
|
|
12
| palwinder singh PB-02-001-081-001/112 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL011378
| Credited |
06/11/2021
|
|
|
13
| sucha singh PB-02-001-081-001/118 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL011378
| Credited |
06/11/2021
|
|
|
14
| Satinder kaur(Wife) PB-02-001-081-001/104 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL011378
| Credited |
06/11/2021
|
|
|
| Daily Attendence | 14 | 12 | 12 | 3 | 0 | 0 | | | | | | | | | | | | | | |