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
| LAKHA SINGH(Self) PB-01-014-076-001/176 | OTHER |
DHAPAI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| Â | Â | Â |
2601014WL014753
|
|
|
|
|
2
| PINKI(Self) PB-01-014-076-001/216 | OTHER |
DHAPAI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| Â | Â | Â |
2601014WL014753
|
|
|
|
|
3
| HARBANS SINGH(Self) PB-01-014-076-001/228 | OTHER |
DHAPAI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| Â | Â | Â |
2601014WL014753
|
|
|
|
|
4
| JARNAIL SINGH(Self) PB-01-014-076-001/221 | OTHER |
DHAPAI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | QADIAN | PUNB0039600 |
2601014WL014753
| Credited |
03/11/2021
|
|
|
5
| NIRMAL KAUR(Self) PB-01-014-076-001/185 | OTHER |
DHAPAI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | QADIAN | PUNB0039600 |
2601014WL014753
|
|
|
|
|
6
| RIMPLE(Self) PB-01-014-076-001/270 | OTHER |
DHAPAI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | ADDA MATHOLA | PUNB0119200 |
2601014WL014753
| Credited |
03/11/2021
|
|
|
7
| SURJIT SINGH(Self) PB-01-014-076-001/170 | OTHER |
DHAPAI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| ORIENTAL BANK OF COMMERCE | QUADIAN | ORBC0101281 |
2601014WL014753
|
|
|
|
|
8
| KAWALJIT KAUR(Self) PB-01-014-076-001/182 | OTHER |
DHAPAI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Quadian | PUNB0128110 |
2601014WL014753
|
|
|
|
|
9
| KULDEEP KAUR(Self) PB-01-014-076-001/184 | OTHER |
DHAPAI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| PUNJAB & SIND BANK | Basra Wan | PSIB0021425 |
2601014WL014753
|
|
|
|
|
10
| AMRITPAL SINGH(Self) PB-01-014-076-001/230 | OTHER |
DHAPAI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| PUNJAB & SIND BANK | Basra Wan | PSIB0021425 |
2601014WL014753
|
|
|
|
|
11
| AGATHA ORAON(Self) PB-01-014-076-001/206 | OTHER |
DHAPAI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | QADIAN | SBIN0001571 |
2601014WL014753
| Credited |
03/11/2021
|
|
|
12
| KARMJIT SINGH(Self) PB-01-014-076-001/269 | OTHER |
DHAPAI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| HDFC | JALANDHAR ROAD | HDFC0001369 |
2601014WL014753
| Credited |
03/11/2021
|
|
|
13
| HARPREET SINGH(Self) PB-01-014-076-001/312 | OTHER |
DHAPAI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| HDFC | JALANDHAR ROAD | HDFC0001369 |
2601014WL014753
| Credited |
03/11/2021
|
|
|
14
| labh singh(Self) PB-01-014-076-001/241 | OTHER |
DHAPAI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| HDFC | JALANDHAR ROAD | HDFC0001369 |
2601014WL014753
| Credited |
03/11/2021
|
|
|
15
| Sandeep singh(Self) PB-01-014-076-001/255 | OTHER |
DHAPAI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| HDFC | JALANDHAR ROAD | HDFC0001369 |
2601014WL014753
| Credited |
03/11/2021
|
|
|
16
| MALKIAT SINGH(Self) PB-01-014-076-001/229 | OTHER |
DHAPAI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| HDFC | JALANDHAR ROAD | HDFC0001369 |
2601014WL014753
| Credited |
03/11/2021
|
|
|
17
| JATINDER SINGH(Self) PB-01-014-076-001/309 | OTHER |
DHAPAI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| HDFC | JALANDHAR ROAD | HDFC0001369 |
2601014WL014753
| Credited |
03/11/2021
|
|
|
18
| SATKIRAT SINGH(Self) PB-01-014-076-001/310 | OTHER |
DHAPAI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| HDFC | JALANDHAR ROAD | HDFC0001369 |
2601014WL014753
| Credited |
03/11/2021
|
|
|
19
| JAGROOP SINGH(Self) PB-01-014-076-001/313 | OTHER |
DHAPAI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| HDFC | JALANDHAR ROAD | HDFC0001369 |
2601014WL014753
| Credited |
03/11/2021
|
|
|
20
| GURPREET SINGH(Self) PB-01-014-076-001/308 | OTHER |
DHAPAI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| HDFC | JALANDHAR ROAD | HDFC0001369 |
2601014WL014753
| Credited |
03/11/2021
|
|
|
21
| BALJIT SINGH(Self) PB-01-014-076-001/197 | OTHER |
DHAPAI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601014WL014753
|
|
|
|
|
| Daily Attendence | 12 | 12 | 0 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |