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
| MUKHTAR SINGH(Self) PB-02-006-065-001/175 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| | | |
2602006WL012197
| Credited |
21/09/2020
|
|
|
2
| SURJIT SINGH(Self) PB-02-006-015-001/220 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL012197
| Credited |
21/09/2020
|
|
|
3
| RANJIT KAUR(Self) PB-02-006-065-001/195 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL012197
| Credited |
21/09/2020
|
|
|
4
| BEERA SINGH(Self) PB-02-006-065-001/198 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL012197
| Credited |
21/09/2020
|
|
|
5
| RANJIT KAUR(Self) PB-02-006-065-001/199 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL012197
| Credited |
21/09/2020
|
|
|
6
| KULWINDER KAUR(Self) PB-02-006-065-001/200 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL012197
| Credited |
21/09/2020
|
|
|
7
| AMARJIT KAUR(Wife) PB-02-006-065-001/148 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL012197
| Credited |
21/09/2020
|
|
|
8
| BALWINDER KAUR(Wife) PB-02-006-065-001/61 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL012197
| Credited |
21/09/2020
|
|
|
9
| BALWINDER KAUR(Wife) PB-02-006-065-001/77 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL012197
| Credited |
21/09/2020
|
|
|
10
| MANJIT KAUR(Self) PB-02-006-073-001/180 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL012197
| Credited |
21/09/2020
|
|
|
11
| MUKHTER SINGH(Self) PB-02-006-065-001/202 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL012197
| Credited |
21/09/2020
|
|
|
12
| MANJIT KAUR(Self) PB-02-006-065-001/194 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL012197
| Credited |
21/09/2020
|
|
|
13
| PAMI(Wife) PB-02-006-065-001/185 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| IDBI BANK | SATHIALA | IBKL0001635 |
2602006WL012197
| Credited |
21/09/2020
|
|
|
14
| RAJBIR SINGH(Self) PB-02-006-015-001/221 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| HDFC | Butala | HDFC0002997 |
2602006WL012197
| Credited |
19/09/2020
|
|
|
| Daily Attendence | 14 | 14 | 14 | 14 | 0 | 14 | 14 | | | | | | | | | | | | | | |