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
| Iqbal Singh(Self) PB-03-004-110-001/202 | OTHER |
Sappanwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL019567
| Credited |
07/11/2020
|
|
|
2
| Balwinder Singh(Son) PB-03-004-059-001/12 | SC |
Machhiwara Alias Kamagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | SANDE HASHAM | PUNB0106500 |
2603004WL019567
| Credited |
09/11/2020
|
|
|
3
| Gurpreet Singh(Self) PB-03-004-023-001/375 | OTHER |
Bazidpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| ORIENTAL BANK OF COMMERCE | MALWAL-DIST FEROZEPUR | ORBC0101444 |
2603004WL019567
| Credited |
07/11/2020
|
|
|
4
| Mukhtiar Singh(Self) PB-03-004-059-001/65 | SC |
Machhiwara Alias Kamagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Malwal Dist Ferozepur | PUNB0144410 |
2603004WL019567
| Credited |
07/11/2020
|
|
|
5
| Jaskarn singh(Self) PB-03-004-078-001/227 | SC |
Malwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| ORIENTAL BANK OF COMMERCE | MALWAL-DIST FEROZEPUR | ORBC0101444 |
2603004WL019567
| Credited |
07/11/2020
|
|
|
6
| Chamkaur singh(Self) PB-03-004-078-001/228 | SC |
Malwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Malwal Dist Ferozepur | PUNB0144410 |
2603004WL019567
| Credited |
07/11/2020
|
|
|
7
| Jagdish Singh(Self) PB-03-004-059-001/2 | SC |
Machhiwara Alias Kamagar
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | Malwal Dist Ferozepur | PUNB0144410 |
2603004WL019567
| Credited |
07/11/2020
|
|
|
8
| Billu Khan(Self) PB-03-004-110-001/13 | OTHER |
Sappanwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL019567
| Credited |
07/11/2020
|
|
|
9
| Avtar singh(Self) PB-03-004-023-001/363 | OTHER |
Bazidpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | Ferozpur City | CBIN0285060 |
2603004WL019567
| Credited |
09/11/2020
|
|
|
10
| Balkar singh(Self) PB-03-004-023-001/371 | OTHER |
Bazidpur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| CENTRAL BANK OF INDIA | Ferozpur City | CBIN0285060 |
2603004WL019567
| Credited |
09/11/2020
|
|
|
11
| Charanjit kaur(Self) PB-03-004-110-001/194 | OTHER |
Sappanwali
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| HDFC | Ferozepur Cantt | HDFC0002783 |
2603004WL019567
| Credited |
07/11/2020
|
|
|
12
| rajni(Self) PB-03-004-110-001/196 | OTHER |
Sappanwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| HDFC | Ferozepur Cantt | HDFC0002783 |
2603004WL019567
| Credited |
07/11/2020
|
|
|
13
| Harpal Singh(Self) PB-03-004-078-001/291 | OTHER |
Malwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ZIRA | SBIN0050061 |
2603004WL019567
| Credited |
07/11/2020
|
|
|
14
| Kewal Singh(Self) PB-03-004-110-001/20 | SC |
Sappanwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL019567
| Credited |
07/11/2020
|
|
|
15
| Parmjeet Kaur(Wife) PB-03-004-017-001/33 | SC |
Machhiwara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL019567
| Credited |
09/11/2020
|
|
|
16
| Gurmeet Singh(Self) PB-03-004-059-001/174 | OTHER |
Machhiwara Alias Kamagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL019567
| Credited |
09/11/2020
|
|
|
17
| Sukhraj singh(Self) PB-03-004-110-001/191 | OTHER |
Sappanwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL019567
| Credited |
09/11/2020
|
|
|
18
| Maya(Self) PB-03-004-110-001/101 | SC |
Sappanwali
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL019567
| Credited |
09/11/2020
|
|
|
19
| Amar Singh(Self) PB-03-004-110-001/127 | SC |
Sappanwali
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB GRAMIN BANK | Sayain Wala | PUNB0PGB003 |
2603004WL019567
| Credited |
09/11/2020
|
|
|
20
| Gurjit singh(Self) PB-03-004-023-001/362 | OTHER |
Bazidpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL019567
| Credited |
09/11/2020
|
|
|
| Daily Attendence | 20 | 20 | 19 | 19 | 18 | 15 | 0 | | | | | | | | | | | | | | |