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
| SUKHRAJ SINGH(Self) PB-01-009-026-001/154 | OTHER |
PAKIVAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL018554
| Credited |
21/09/2020
|
|
|
2
| lovepreet masih(Self) PB-01-009-026-001/152 | OTHER |
PAKIVAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL018554
| Credited |
21/09/2020
|
|
|
3
| AKASHDEEP MASIH(Self) PB-01-009-026-001/153 | OTHER |
PAKIVAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL018554
| Credited |
21/09/2020
|
|
|
4
| KULDEEP MASIH(Self) PB-01-009-026-001/160 | OTHER |
PAKIVAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL018554
| Credited |
21/09/2020
|
|
|
5
| BITU(Self) PB-01-009-026-001/147 | OTHER |
PAKIVAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL018554
| Credited |
19/09/2020
|
|
|
6
| USHA(Self) PB-01-009-026-001/148 | OTHER |
PAKIVAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL018554
| Credited |
19/09/2020
|
|
|
7
| LAKHA SINGH(Self) PB-01-009-026-001/149 | OTHER |
PAKIVAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL018554
| Credited |
19/09/2020
|
|
|
8
| KULWANT MASIH(Self) PB-01-009-026-001/150 | OTHER |
PAKIVAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601009WL018554
| Credited |
19/09/2020
|
|
|
9
| Dalbir Singh(Self) PB-01-009-026-001/13 | OTHER |
PAKIVAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601009WL018554
| Credited |
19/09/2020
|
|
|
10
| Vijay Masih(Self) PB-01-009-026-001/132 | OTHER |
PAKIVAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601009WL018554
| Credited |
19/09/2020
|
|
|
11
| JASPINDER SINGH(Self) PB-01-009-026-001/138 | OTHER |
PAKIVAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601009WL018554
| Credited |
19/09/2020
|
|
|
12
| SAMUAL(Self) PB-01-009-026-001/140 | OTHER |
PAKIVAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601009WL018554
| Credited |
19/09/2020
|
|
|
13
| UMA MASIH(Self) PB-01-009-026-001/159 | OTHER |
PAKIVAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601009WL018554
| Credited |
19/09/2020
|
|
|
| Daily Attendence | 13 | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |