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
| MANTAJBIR SINGH(Self) PB-01-014-054-001/79 | OTHER |
NATHPUR
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| DISTRICT CENTRAL COOPERATIVE BANK | Gurdaspur (Main Branch) | 17 |
2601014WL018028
| Credited |
01/01/2024
|
|
|
2
| Amarjit singh(Self) PB-01-014-054-001/83 | OTHER |
NATHPUR
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| DISTRICT CENTRAL COOPERATIVE BANK | Gurdaspur (Main Branch) | 17 |
2601014WL018028
| Credited |
01/01/2024
|
|
|
3
| Malkiat singh(Self) PB-01-014-054-001/85 | OTHER |
NATHPUR
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| DISTRICT CENTRAL COOPERATIVE BANK | Gurdaspur (Main Branch) | 17 |
2601014WL018028
| Credited |
01/01/2024
|
|
|
4
| Jagjeevan singh(Self) PB-01-014-054-001/86 | OTHER |
NATHPUR
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| DISTRICT CENTRAL COOPERATIVE BANK | Gurdaspur (Main Branch) | 17 |
2601014WL018028
| Credited |
01/01/2024
|
|
|
5
| SOHALJOT SINGH(Self) PB-01-014-054-001/89 | OTHER |
NATHPUR
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| DISTRICT CENTRAL COOPERATIVE BANK | Gurdaspur (Main Branch) | 17 |
2601014WL018028
| Credited |
01/01/2024
|
|
|
6
| BHUPINDER SINGH(Self) PB-01-014-054-001/68 | OTHER |
NATHPUR
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| DISTRICT CENTRAL COOPERATIVE BANK | Gurdaspur (Main Branch) | 17 |
2601014WL018028
| Credited |
01/01/2024
|
|
|
7
| JASWANT SINGH(Self) PB-01-014-054-001/98 | OTHER |
NATHPUR
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| DISTRICT CENTRAL COOPERATIVE BANK | Gurdaspur (Main Branch) | 17 |
2601014WL018028
| Credited |
01/01/2024
|
|
|
8
| RAJWINDER KAUR PB-01-014-054-001/9-A | OTHER |
NATHPUR
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| DISTRICT CENTRAL COOPERATIVE BANK | Gurdaspur (Main Branch) | 17 |
2601014WL018028
| Credited |
01/01/2024
|
|
|
9
| DILPREET SINGH(Self) PB-01-014-054-001/69 | OTHER |
NATHPUR
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | QADIAN | SBIN0050636 |
2601014WL018028
| Credited |
01/01/2024
|
|
|
10
| Raj Kaur(Self) PB-01-014-096-001/87 | SC |
Patti Baba Vishwakarma
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | QADIAN | SBIN0050636 |
2601014WL018028
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |