S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| SANTOKH SINGH PB-02-001-058-001/52 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| ORIENTAL BANK OF COMMERCE | AJNALA | ORBC0101289 |
2602001WL023289
| Credited |
01/01/2021
|
|
|
2
| NIRMAL PB-02-001-064-001/28 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| ORIENTAL BANK OF COMMERCE | AJNALA | ORBC0101289 |
2602001WL023289
| Credited |
01/01/2021
|
|
|
3
| Rani PB-02-001-064-001/155 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | Ajnala | PUNB0128910 |
2602001WL023289
| Credited |
02/01/2021
|
|
|
4
| JAGTAR SINGH PB-02-001-057-001/13 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL023289
| Credited |
02/01/2021
|
|
|
5
| SITARA SINGH(Self) PB-02-001-058-001/109 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL023289
| Credited |
01/01/2021
|
|
|
6
| manjit kaur(Self) PB-02-001-064-001/274 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| CANARA BANK | AJNALA | CNRB0003145 |
2602001WL023289
| Credited |
01/01/2021
|
|
|
7
| AMANDEEP KAUR(Self) PB-02-001-023-002/82 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| CANARA BANK | AJNALA | CNRB0003145 |
2602001WL023289
| Credited |
01/01/2021
|
|
|
8
| Manjeet Kaur(Wife) PB-02-001-058-001/59 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL023289
| Credited |
01/01/2021
|
|
|
9
| balwinder kaur(Self) PB-02-001-064-001/258 | SC |
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL023289
| Credited |
01/01/2021
|
|
|
10
| harjinder kaur(Self) PB-02-001-064-001/309 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL023289
| Credited |
01/01/2021
|
|
|
11
| RAJ(Wife) PB-02-001-023-002/51 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL023289
| Credited |
01/01/2021
|
|
|
12
| RANJIT KAUR(Self) PB-02-001-105-001/90 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL023289
| Credited |
02/01/2021
|
|
|
13
| Paramjit PB-02-001-064-001/141 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL023289
| Credited |
02/01/2021
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 12 | 0 | 13 | 13 | 13 | 13 | 13 | 13 | 0 | 13 | 12 | | | | | | | | | | | | | | |