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
| jarnal singh(Self) PB-01-014-084-001/14 | OTHER |
RADHAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| Â | Â | Â |
2601014WL020444
|
|
|
|
|
2
| avtar singh(Self) PB-01-014-084-001/15 | OTHER |
RADHAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| GRAMIN VIKAS BANK | GVB DHANDOI | 8462 |
2601014WL020444
|
|
|
|
|
3
| gurdial singh(Self) PB-01-014-084-001/17 | OTHER |
RADHAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| GRAMIN VIKAS BANK | GVB DHANDOI | 8462 |
2601014WL020444
|
|
|
|
|
4
| jota singh(Self) PB-01-014-084-001/18 | OTHER |
RADHAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| GRAMIN VIKAS BANK | GVB DHANDOI | 8462 |
2601014WL020444
|
|
|
|
|
5
| jagir singh(Self) PB-01-014-084-001/13 | OTHER |
RADHAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| GRAMIN VIKAS BANK | GVB DHANDOI | 8462 |
2601014WL020444
|
|
|
|
|
6
| SUKHDEV SINGH(Self) PB-01-014-084-001/41 | OTHER |
RADHAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | BATALA, G T ROAD | PUNB0004600 |
2601014WL020444
| Credited |
23/12/2021
|
|
|
7
| Rajwinder Kaur(Self) PB-01-014-084-001/42 | OTHER |
RADHAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Punj Garai | PSIB0000462 |
2601014WL020444
| Credited |
23/12/2021
|
|
|
8
| Nirmal Kaur(Self) PB-01-014-084-001/45 | OTHER |
RADHAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Punj Garai | PSIB0000462 |
2601014WL020444
| Credited |
23/12/2021
|
|
|
9
| MANJIT KAUR(Wife) PB-01-014-084-001/40 | OTHER |
RADHAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Punj Garai | PSIB0000462 |
2601014WL020444
| Credited |
23/12/2021
|
|
|
10
| Balwinder Kaur(Wife) PB-01-014-084-001/30 | OTHER |
RADHAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Punj Garai | PSIB0000462 |
2601014WL020444
| Credited |
23/12/2021
|
|
|
11
| SARBJIT SINGH(Self) PB-01-014-084-001/19 | OTHER |
RADHAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Punj Garai | PSIB0000462 |
2601014WL020444
| Credited |
23/12/2021
|
|
|
12
| Ajaib Singh(Self) PB-01-014-084-001/25 | OTHER |
RADHAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Punj Garai | PSIB0000462 |
2601014WL020444
| Credited |
23/12/2021
|
|
|
13
| surinder singh(Self) PB-01-014-084-001/16 | OTHER |
RADHAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | Gurdaspur (Main Branch) | 17 |
2601014WL020444
|
|
|
|
|
14
| Sukhbir Singh(Self) PB-01-014-084-001/44 | OTHER |
RADHAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BATALA | SBIN0000616 |
2601014WL020444
| Credited |
24/12/2021
|
|
|
15
| Amritpal Singh(Self) PB-01-014-084-001/28 | OTHER |
RADHAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | QADIAN ROAD BATALA | PUNB0770000 |
2601014WL020444
|
|
|
|
|
16
| Sulakhan Singh(Self) PB-01-014-084-001/29 | OTHER |
RADHAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601014WL020444
|
|
|
|
|
17
| Amrik Singh(Self) PB-01-014-084-001/26 | OTHER |
RADHAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601014WL020444
|
|
|
|
|
18
| Kewal Singh(Self) PB-01-014-084-001/31 | OTHER |
RADHAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601014WL020444
|
|
|
|
|
19
| Komalpreet Singh(Self) PB-01-014-084-001/43 | OTHER |
RADHAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601014WL020444
| Credited |
23/12/2021
|
|
|
| Daily Attendence | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |