S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Malook Singh(Self) PB-02-001-046-001/321 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602001WL020920
| Credited |
02/12/2020
|
|
|
2
| Pargat Singh(Husband) PB-02-001-050-001/129 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| IDBI BANK | AJNALA | IBKL0000918 |
2602001WL020920
| Credited |
02/12/2020
|
|
|
3
| Bir singh(Self) PB-02-001-046-001/58 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL020920
| Credited |
02/12/2020
|
|
|
4
| Jasbir Singh(Self) PB-02-001-046-001/324 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL020920
| Credited |
02/12/2020
|
|
|
5
| Balwinder Kaur(Self) PB-02-001-050-001/130 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL020920
| Credited |
03/12/2020
|
|
|
6
| Parmjit Kaur(Wife) PB-02-001-050-001/132 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL020920
| Credited |
03/12/2020
|
|
|
7
| SUKHDEV SINGH PB-02-001-050-001/128 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL020920
| Credited |
03/12/2020
|
|
|
8
| Sarabjit Kaur(Wife) PB-02-001-050-001/128 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL020920
| Credited |
03/12/2020
|
|
|
9
| Amrik Kaur(Self) PB-02-001-050-001/129 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL020920
| Credited |
03/12/2020
|
|
|
10
| Kirandeep Kaur(Self) PB-02-001-046-001/259 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL020920
| Credited |
02/12/2020
|
|
|
11
| DHIYAN SINGH(Self) PB-02-001-046-001/27 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL020920
| Credited |
02/12/2020
|
|
|
12
| Inderjit Singh(Self) PB-02-001-046-001/322 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL020920
| Credited |
03/12/2020
|
|
|
13
| Dhian Singh(Self) PB-02-001-046-001/323 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL020920
| Credited |
03/12/2020
|
|
|
14
| Kawaljit Singh(Self) PB-02-001-046-001/132 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL020920
| Credited |
02/12/2020
|
|
|
15
| Piara Singh(Self) PB-02-001-046-001/325 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| AXIS BANK | AJNALA | UTIB0001416 |
2602001WL024176
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |