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
| GURMIT SINGH(Self) PB-03-006-009-001/205 | OTHER |
Shaman Khanka
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | The Fazilka Central Cooperative Bank Limited HO Ab | 23 |
2603006WL003508
| Credited |
14/06/2021
|
|
|
2
| SUKHMANDER SINGH(Self) PB-03-006-009-001/185 | OTHER |
Shaman Khanka
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | The Fazilka Central Cooperative Bank Limited HO Ab | 23 |
2603006WL003508
| Credited |
14/06/2021
|
|
|
3
| NARINDER SINGH(Self) PB-03-006-009-001/148 | OTHER |
Shaman Khanka
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | FAZILKA, DISTRICT FEROZEPUR, PUNJAB | PSIB0000432 |
2603006WL003508
| Credited |
14/06/2021
|
|
|
4
| SANDEEP SINGH(Self) PB-03-006-037-001/126 | SC |
Ghatianwali Jattan
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | ARNIWALA SHIEKHSUBHAN | PSIB0021193 |
2603006WL003508
| Credited |
25/05/2021
|
|
|
5
| CHHINDER PAL(Husband) PB-03-006-043-001/156 | SC |
Islamwala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| HDFC | Tahliwala jattan | HDFC0003131 |
2603006WL003508
| Credited |
25/05/2021
|
|
|
6
| SANDEEP KUMAR(Son) PB-03-006-105-001/557 | OTHER |
Tahliwala Bodla
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| HDFC | Tahliwala jattan | HDFC0003131 |
2603006WL003508
| Credited |
14/06/2021
|
|
|
7
| GURPAL SINGH(Self) PB-03-006-009-001/158 | SC |
Shaman Khanka
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | FAZILKA | BKID0006568 |
2603006WL003508
| Credited |
25/05/2021
|
|
|
8
| VAJIR SINGH PB-03-006-009-001/21 | OTHER |
Shaman Khanka
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | FAZILKA | BKID0006568 |
2603006WL003508
| Credited |
14/06/2021
|
|
|
9
| KARAMJEET SINGH PB-03-006-009-001/190 | OTHER |
Shaman Khanka
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | FAZILKA | BKID0006568 |
2603006WL003508
| Credited |
14/06/2021
|
|
|
10
| JAGDISH SINGH(Son) PB-03-006-009-001/145 | OTHER |
Shaman Khanka
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | FAZILKA | BKID0006568 |
2603006WL003508
| Credited |
14/06/2021
|
|
|
11
| MANJIT SINGH(Self) PB-03-006-009-001/211 | OTHER |
Shaman Khanka
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CANARA BANK | Hasta Kalan | CNRB0006667 |
2603006WL003508
| Credited |
14/06/2021
|
|
|
12
| JAGJIT SINGH(Self) PB-03-006-009-001/204 | OTHER |
Shaman Khanka
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | FAZILKA | UBIN0566888 |
2603006WL003508
| Credited |
14/06/2021
|
|
|
13
| KARAMJEET(Self) PB-03-006-020-001/431 | OTHER |
Chak Kheowali
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL003508
| Credited |
14/06/2021
|
|
|
14
| LACHMAN RAM(Self) PB-03-006-105-001/173 | OTHER |
Tahliwala Bodla
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL003508
| Credited |
14/06/2021
|
|
|
15
| SHAM CHAND(Self) PB-03-006-105-001/179 | OTHER |
Tahliwala Bodla
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL003508
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 15 | 15 | 15 | 15 | 0 | 15 | 15 | | | | | | | | | | | | | | |