S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Monika PB-07-004-013-001/101 | OTHER |
Bassi Jalal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | TANDA URMAR | PUNB0045500 |
2607004WL012992
| Credited |
19/09/2020
|
|
|
2
| Mahinder Kaur(Self) PB-07-004-013-001/229 | SC |
Bassi Jalal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | TANDA URMAR | PUNB0045500 |
2607004WL012992
| Credited |
21/09/2020
|
|
|
3
| Gian Singh(Self) PB-07-004-013-001/83 | SC |
Bassi Jalal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | TANDA URMAR | PUNB0045500 |
2607004WL012992
| Credited |
21/09/2020
|
|
|
4
| Sarwan ram(Self) PB-07-004-013-001/205 | SC |
Bassi Jalal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | TANDA URMAR | PUNB0045500 |
2607004WL012992
| Credited |
19/09/2020
|
|
|
5
| Manjit Kaur(Self) PB-07-004-013-001/111 | SC |
Bassi Jalal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | TANDA URMAR | PUNB004550 |
2607004WL012992
| Credited |
19/09/2020
|
|
|
6
| Sandeep Kaur PB-07-004-013-001/142 | SC |
Bassi Jalal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | TANDA URMAR | PUNB0045500 |
2607004WL012992
| Credited |
19/09/2020
|
|
|
7
| Jaswinder kaur w/o Hardeep Singh PB-07-004-013-001/59 | SC |
Bassi Jalal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | TANDA URMAR | PUNB0045500 |
2607004WL012992
| Credited |
21/09/2020
|
|
|
8
| Balvir Kaur W/o Satnam Singh(Self) PB-07-004-013-001/61 | SC |
Bassi Jalal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | TANDA URMAR | PUNB0045500 |
2607004WL012992
| Credited |
19/09/2020
|
|
|
9
| Gurpreet Singh(Self) PB-07-004-013-001/189 | SC |
Bassi Jalal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| CANARA BANK | DEHRIWAL | CNRB0003064 |
2607004WL012992
| Credited |
21/09/2020
|
|
|
10
| Daljit kaur PB-07-004-013-001/176 | SC |
Bassi Jalal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| CANARA BANK | DEHRIWAL | CNRB0003064 |
2607004WL012992
| Credited |
19/09/2020
|
|
|
11
| Rajwant Kaur(Self) PB-07-004-013-001/214 | SC |
Bassi Jalal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| CANARA BANK | DEHRIWAL | CNRB0003064 |
2607004WL012992
| Credited |
21/09/2020
|
|
|
12
| Baljit kaur PB-07-004-013-001/153 | OTHER |
Bassi Jalal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| CANARA BANK | DEHRIWAL | CNRB0003064 |
2607004WL012992
| Credited |
21/09/2020
|
|
|
13
| Kuldeep Singh s/o preetam Singh(Self) PB-07-004-013-001/17 | SC |
Bassi Jalal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | ADDA CHOLANG | PUNB0342300 |
2607004WL012992
| Credited |
21/09/2020
|
|
|
14
| Sagar Kumar(Self) PB-07-004-013-001/240 | SC |
Bassi Jalal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | ADDA CHOLANG | PUNB0342300 |
2607004WL012992
| Credited |
21/09/2020
|
|
|
15
| Manpreet Kaur(Daughter) PB-07-004-013-001/52 | SC |
Bassi Jalal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | ADDA CHOLANG | PUNB0342300 |
2607004WL012992
| Credited |
21/09/2020
|
|
|
| Daily Attendence | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 0 | 15 | | | | | | | | | | | | | | |