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
| LAKHVEER SINGH PB-03-006-009-001/178 | OTHER |
Shaman Khanka
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Fazilka | PUNB0027510 |
2603006WL024551
| Credited |
02/01/2021
|
|
|
2
| JOGINDER KAUR(Wife) PB-03-006-055-001/22 | SC |
Kamalwala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | Kamalwala Distt Fazilka | PUNB0175210 |
2603006WL024551
| Credited |
02/01/2021
|
|
|
3
| Gurcharn singh(Self) PB-03-006-055-001/60 | SC |
Kamalwala
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB NATIONAL BANK | Kamalwala Distt Fazilka | PUNB0175210 |
2603006WL024551
| Credited |
02/01/2021
|
|
|
4
| IQBAL SINGH PB-03-006-009-001/176 | OTHER |
Shaman Khanka
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | FAZILKA | SBIN0000639 |
2603006WL024551
| Credited |
01/01/2021
|
|
|
5
| Sunita Rani(Wife) PB-03-006-018-001/78 | SC |
Chak Banwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL024551
| Credited |
01/01/2021
|
|
|
6
| Bhajan singh(Self) PB-03-006-066-001/96 | OTHER |
Sajrana
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| BANK OF BARODA | Fazilka | BARB0FAZILK |
2603006WL024551
| Credited |
01/01/2021
|
|
|
7
| JAGDISH SINGH(Son) PB-03-006-009-001/145 | OTHER |
Shaman Khanka
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | FAZILKA | BKID0006568 |
2603006WL024551
| Credited |
01/01/2021
|
|
|
8
| SHER SINGH(Self) PB-03-006-009-001/146 | OTHER |
Shaman Khanka
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CANARA BANK | Hasta Kalan | CNRB0006667 |
2603006WL024551
| Credited |
01/01/2021
|
|
|
9
| SHINDER KAUR(Wife) PB-03-006-027-001/43 | SC |
Chahlanwali
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL024551
| Credited |
02/01/2021
|
|
|
10
| NAnak Singh(Self) PB-03-006-027-001/43 | SC |
Chahlanwali
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | |
2603006WL024551
| Credited |
01/01/2021
|
|
|
| Daily Attendence | 10 | 9 | 9 | 7 | 7 | 0 | 6 | | | | | | | | | | | | | | |