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
| Gursahib Singh(Self) PB-02-016-048-001/38 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL018590
| Credited |
10/11/2020
|
|
|
2
| Darshan Singh(Self) PB-02-016-020-001/124 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| ORIENTAL BANK OF COMMERCE | HARSHA CHINNA | ORBC0101581 |
2602016WL018590
| Credited |
11/11/2020
|
|
|
3
| Baljit Kaur(Self) PB-02-016-026-001/74 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL018590
| Credited |
11/11/2020
|
|
|
4
| Kulwinder Kaur(Self) PB-02-016-026-001/87 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL018590
| Credited |
11/11/2020
|
|
|
5
| Davinder Kaur(Self) PB-02-016-026-001/132 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL018590
| Credited |
11/11/2020
|
|
|
6
| Tejwinder Singh(Self) PB-02-016-026-001/174 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL018590
| Credited |
11/11/2020
|
|
|
7
| Pal Singh(Husband) PB-02-016-026-001/132 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL018590
| Credited |
11/11/2020
|
|
|
8
| Sarwan Singh(Self) PB-02-016-022-001/303 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL018590
| Credited |
11/11/2020
|
|
|
9
| Paga Singh(Self) PB-02-016-026-001/155 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL018590
| Credited |
11/11/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |