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
| Balbier Singh(Self) PB-11-005-009-001/42 | OTHER |
ਦੱਨੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | Bir Behman | 32 |
2611005WL005071
| Credited |
04/08/2020
|
|
|
2
| Paramjit Kaur(Wife) PB-11-005-030-001/150 | SC |
ਮਹਿਤਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | BATHINDA | PUNB0PGB003 |
2611005WL005071
| Credited |
03/08/2020
|
|
|
3
| Roop singh(Self) PB-11-005-030-001/241 | OTHER |
ਮਹਿਤਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | BATHINDA | PUNB0PGB003 |
2611005WL005071
| Credited |
03/08/2020
|
|
|
4
| Lakhwindet kaur(Self) PB-11-005-030-001/263 | OTHER |
ਮਹਿਤਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | BATHINDA | PUNB0PGB003 |
2611005WL005071
| Credited |
03/08/2020
|
|
|
5
| Malkit Kaur(Self) PB-11-005-030-001/328 | SC |
ਮਹਿਤਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | BATHINDA | PUNB0PGB003 |
2611005WL005071
| Credited |
03/08/2020
|
|
|
6
| Saranjeet kaur(Wife) PB-11-005-030-001/369 | SC |
ਮਹਿਤਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | BATHINDA | PUNB0PGB003 |
2611005WL005071
| Credited |
03/08/2020
|
|
|
7
| Karamjeet kaur(Wife) PB-11-005-014-001/149 | SC |
ਗਹਿਰੀ ਬੁੱਟਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | SANGAT | SBIN0011963 |
2611005WL005071
| Credited |
03/08/2020
|
|
|
8
| Jaspal kaur(Self) PB-11-005-030-001/226 | OTHER |
ਮਹਿਤਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL005071
| Credited |
03/08/2020
|
|
|
9
| Harpal Kaur(Wife) PB-11-005-030-001/138 | SC |
ਮਹਿਤਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL005071
| Credited |
03/08/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |