S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Baljit masih(Self) PB-01-009-020-001/117 | OTHER |
DHIDOWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| PUNJAB & SIND BANK | POLICE LINES | PSIB0000076 |
2601009WL018546
| Credited |
04/12/2021
|
|
|
2
| Satto(Self) PB-01-009-020-001/34 | OTHER |
DHIDOWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL018546
| Credited |
04/12/2021
|
|
|
3
| Surinder Lal(Self) PB-01-009-020-001/56 | OTHER |
DHIDOWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| DISTRICT CENTRAL COOPERATIVE BANK | Gurdaspur (Main Branch) | 17 |
2601009WL018546
| Credited |
04/12/2021
|
|
|
4
| Soka masih(Self) PB-01-009-020-001/116 | OTHER |
DHIDOWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| CENTRAL BANK OF INDIA | KALANAUR | CBIN0280351 |
2601009WL018546
| Credited |
04/12/2021
|
|
|
5
| Manjit(Self) PB-01-009-020-001/111 | OTHER |
DHIDOWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL018546
| Credited |
04/12/2021
|
|
|
6
| Manjit(Self) PB-01-009-020-001/27 | OTHER |
DHIDOWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL018546
| Credited |
04/12/2021
|
|
|
7
| Satnam(Self) PB-01-009-015-001/49 | OTHER |
MAMANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| HDFC | KALANAUR | HDFC0002208 |
2601009WL018546
| Credited |
04/12/2021
|
|
|
8
| Saver masih(Self) PB-01-009-020-001/118 | OTHER |
DHIDOWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| INDIAN BANK | GURDASPUR | IDIB000G653 |
2601009WL018546
| Credited |
04/12/2021
|
|
|
9
| Ashok masih(Self) PB-01-009-020-001/120 | OTHER |
DHIDOWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| CENTRAL BANK OF INDIA | KALANAUR | CBIN0280351 |
2601009WL018546
| Credited |
04/12/2021
|
|
|
10
| Salaam masih(Self) PB-01-009-020-001/119 | OTHER |
DHIDOWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| UNION BANK OF INDIA | GURDASPUR | UBIN0910295 |
2601009WL018546
| Credited |
04/12/2021
|
|
|
11
| Nimmo(Self) PB-01-009-020-001/18 | OTHER |
DHIDOWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL018546
| Credited |
04/12/2021
|
|
|
12
| Chinndo(Self) PB-01-009-020-001/114 | OTHER |
DHIDOWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL018546
| Credited |
04/12/2021
|
|
|
13
| Sukho(Self) PB-01-009-020-001/115 | OTHER |
DHIDOWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL018546
| Credited |
04/12/2021
|
|
|
14
| Jeewan(Self) PB-01-009-020-001/32 | OTHER |
DHIDOWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL018546
| Credited |
04/12/2021
|
|
|
15
| Manjit(Self) PB-01-009-020-001/57 | OTHER |
DHIDOWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL018546
| Credited |
04/12/2021
|
|
|
16
| Raj(Self) PB-01-009-020-001/67 | OTHER |
DHIDOWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL018546
| Credited |
04/12/2021
|
|
|
17
| Sohan Masih(Self) PB-01-009-020-001/39 | OTHER |
DHIDOWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL018546
| Credited |
04/12/2021
|
|
|
18
| Sukho(Self) PB-01-009-020-001/38 | OTHER |
DHIDOWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601009WL018546
| Credited |
04/12/2021
|
|
|
| Daily Attendence | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 0 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |