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
| CHARANJIT SINGH(Self) PB-01-014-054-001/16-A | OTHER |
NATHPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | Gurdaspur (Main Branch) | 17 |
2601014WL021273
| Credited |
05/02/2022
|
|
|
2
| SARABJIT SINGH(Self) PB-01-014-054-001/17-A | OTHER |
NATHPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | Gurdaspur (Main Branch) | 17 |
2601014WL021273
| Credited |
05/02/2022
|
|
|
3
| BAWA SINGH(Self) PB-01-014-054-001/23-A | OTHER |
NATHPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | Gurdaspur (Main Branch) | 17 |
2601014WL021273
| Credited |
05/02/2022
|
|
|
4
| PARABJIT SINGH(Self) PB-01-014-054-001/27-A | OTHER |
NATHPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | Gurdaspur (Main Branch) | 17 |
2601014WL021273
| Credited |
05/02/2022
|
|
|
5
| BALBIR SINGH(Self) PB-01-014-054-001/29-A | OTHER |
NATHPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | Gurdaspur (Main Branch) | 17 |
2601014WL021273
| Credited |
05/02/2022
|
|
|
6
| SUKHWINDE SINGH(Self) PB-01-014-054-001/37-A | OTHER |
NATHPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | Gurdaspur (Main Branch) | 17 |
2601014WL021273
| Credited |
05/02/2022
|
|
|
7
| NISHAN SINGH(Self) PB-01-014-054-001/39-A | OTHER |
NATHPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | Gurdaspur (Main Branch) | 17 |
2601014WL021273
| Credited |
05/02/2022
|
|
|
8
| AJIT SINGH(Self) PB-01-014-054-001/80 | OTHER |
NATHPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | Gurdaspur (Main Branch) | 17 |
2601014WL021273
| Credited |
05/02/2022
|
|
|
9
| Sarwan Singh(Self) PB-01-014-054-001/101 | OTHER |
NATHPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DENA BANK | Quadian | BKDN0731584 |
2601014WL021273
| Credited |
05/02/2022
|
|
|
10
| DILPREET SINGH(Self) PB-01-014-054-001/69 | OTHER |
NATHPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | QADIAN | SBIN0050636 |
2601014WL021273
| Credited |
05/02/2022
|
|
|
11
| Jyoti Kaur(Self) PB-01-014-054-001/117 | OTHER |
NATHPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | QADIAN | SBIN0001571 |
2601014WL021273
| Credited |
05/02/2022
|
|
|
12
| Surinderpal Singh(Self) PB-01-014-054-001/134 | OTHER |
NATHPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| HDFC | Harchowal | HDFC0003314 |
2601014WL021273
| Credited |
05/02/2022
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 12 | 0 | 12 | | | | | | | | | | | | | | |