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
| RAJINDER SINGH(Self) PB-01-014-080-001/35 | OTHER |
NANGAL JHAWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 153 |
918
|
0
|
0
|
918
| PUNJAB NATIONAL BANK | ADDA MATHOLA | PUNB0119200 |
|
|
|
|
|
2
| BALDEV SINGH(Self) PB-01-014-080-001/47 | OTHER |
NANGAL JHAWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 153 |
918
|
0
|
0
|
918
| PUNJAB NATIONAL BANK | ADDA MATHOLA | PUNB0119200 |
|
|
|
|
|
3
| RAJ KAUR(Wife) PB-01-014-080-001/55 | OTHER |
NANGAL JHAWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 153 |
918
|
0
|
0
|
918
| PUNJAB NATIONAL BANK | ADDA MATHOLA | PUNB0119200 |
|
|
|
|
|
4
| Kuldeep singh(Self) PB-01-014-080-001/5 | OTHER |
NANGAL JHAWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 153 |
918
|
0
|
0
|
918
| PUNJAB NATIONAL BANK | ADDA MATHOLA | PUNB0119200 |
|
|
|
|
|
5
| BIRA SINGH(Self) PB-01-014-080-001/53 | OTHER |
NANGAL JHAWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 153 |
918
|
0
|
0
|
918
| PUNJAB NATIONAL BANK | ADDA MATHOLA | PUNB0119200 |
|
|
|
|
|
6
| NIRMAL KAUR(Self) PB-01-014-080-001/41 | OTHER |
NANGAL JHAWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 153 |
918
|
0
|
0
|
918
| PUNJAB NATIONAL BANK | ADDA MATHOLA | PUNB0119200 |
|
|
|
|
|
7
| PARKASH KAUR(Self) PB-01-014-080-001/42 | OTHER |
NANGAL JHAWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 153 |
918
|
0
|
0
|
918
| PUNJAB NATIONAL BANK | ADDA MATHOLA | PUNB0119200 |
|
|
|
|
|
8
| SANTOKH SINGH(Self) PB-01-014-080-001/43 | OTHER |
NANGAL JHAWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 153 |
918
|
0
|
0
|
918
| PUNJAB NATIONAL BANK | ADDA MATHOLA | PUNB0119200 |
|
|
|
|
|
9
| SATNAM SINGH(Self) PB-01-014-080-001/44 | OTHER |
NANGAL JHAWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 153 |
918
|
0
|
0
|
918
| PUNJAB NATIONAL BANK | ADDA MATHOLA | PUNB0119200 |
|
|
|
|
|
10
| GURMEET SINGH(Self) PB-01-014-080-001/39 | OTHER |
NANGAL JHAWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 153 |
918
|
0
|
0
|
918
| DISTRICT CENTRAL COOPERATIVE BANK | Gurdaspur (Main Branch) | 17 |
|
|
|
|
|
11
| RANI(Self) PB-01-014-080-001/52 | OTHER |
NANGAL JHAWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 153 |
918
|
0
|
0
|
918
| PUNJAB NATIONAL BANK | ADDA MATHOLA | PUNB0119200 |
|
|
|
|
|
12
| NARINDER KAUR(Self) PB-01-014-080-001/49 | OTHER |
NANGAL JHAWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 153 |
918
|
0
|
0
|
918
| PUNJAB & SIND BANK | Basra Wan | PSIB0021425 |
|
|
|
|
|
13
| AMRIK SINGH(Self) PB-01-014-080-001/37 | OTHER |
NANGAL JHAWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 153 |
918
|
0
|
0
|
918
| DISTRICT CENTRAL COOPERATIVE BANK | Gurdaspur (Main Branch) | 17 |
|
|
|
|
|
14
| HARDEEP SINGH(Self) PB-01-014-080-001/38 | OTHER |
NANGAL JHAWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 153 |
918
|
0
|
0
|
918
| DISTRICT CENTRAL COOPERATIVE BANK | Gurdaspur (Main Branch) | 17 |
|
|
|
|
|
| Daily Attendence | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |