S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| SUKHWANT SINGH(Son) PB-02-016-017-001/53 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL024799
| Credited |
12/03/2021
|
|
|
2
| Bachitar singh(Self) PB-02-016-017-001/68 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL024799
| Credited |
12/03/2021
|
|
|
3
| Swaran SIngh(Self) PB-02-016-017-001/53 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602016WL024799
| Credited |
12/03/2021
|
|
|
4
| Rajwinder Singh(Self) PB-02-016-017-001/81 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602016WL024799
| Credited |
12/03/2021
|
|
|
5
| Manpreet Singh(Self) PB-02-016-017-001/84 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602016WL024799
| Credited |
12/03/2021
|
|
|
6
| PARMJIT KAUR(Wife) PB-02-016-017-001/68 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602016WL024799
| Credited |
12/03/2021
|
|
|
7
| Charanjeet kaur(Self) PB-02-016-017-001/79 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | BHALLAPIND | PUNB0132300 |
2602016WL024799
| Credited |
12/03/2021
|
|
|
8
| Karambir kaur(Self) PB-02-016-017-001/80 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | BHALLAPIND | PUNB0132300 |
2602016WL024799
| Credited |
12/03/2021
|
|
|
9
| Ranjit Singh(Self) PB-02-016-017-001/43 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL024799
| Credited |
12/03/2021
|
|
|
10
| MAndeep Kaur(Self) PB-02-016-056-001/100 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | OPPOSITE BUS STAND,AMRITSAR | SBIN0014651 |
2602016WL024799
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |