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
| Manjit kaur(Self) PB-01-009-050-001/127 | OTHER |
DEOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| | | |
2601009WL001198
| Credited |
01/05/2021
|
|
|
2
| balraj masih(Self) PB-01-009-050-001/134 | OTHER |
DEOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| | | |
2601009WL001198
| Credited |
01/05/2021
|
|
|
3
| Amandeep Singh(Self) PB-01-009-050-001/74 | OTHER |
DEOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| | | |
2601009WL001198
| Credited |
30/04/2021
|
|
|
4
| Harmanpreet Singh(Self) PB-01-009-050-001/75 | OTHER |
DEOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| | | |
2601009WL001198
| Credited |
30/04/2021
|
|
|
5
| Baljinder Singh(Self) PB-01-009-050-001/76 | OTHER |
DEOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| | | |
2601009WL001198
| Credited |
30/04/2021
|
|
|
6
| Gurpreet singh(Self) PB-01-009-050-001/144 | OTHER |
DEOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| STATE BANK OF INDIA | DHARIWAL | SBIN0002336 |
2601009WL001198
| Credited |
01/05/2021
|
|
|
7
| Narinder kaur(Self) PB-01-009-050-001/145 | OTHER |
DEOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| UNION BANK OF INDIA | KOT SANTOKH RAI | UBIN0544108 |
2601009WL001198
| Credited |
01/05/2021
|
|
|
8
| Baljinder kaur(Self) PB-01-009-050-001/146 | OTHER |
DEOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| UNION BANK OF INDIA | KOT SANTOKH RAI | UBIN0544108 |
2601009WL001198
| Credited |
01/05/2021
|
|
|
9
| Major singh(Self) PB-01-009-050-001/140 | OTHER |
DEOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| UNION BANK OF INDIA | KOT SANTOKH RAI | UBIN0544108 |
2601009WL001198
| Credited |
01/05/2021
|
|
|
10
| Faqir singh(Self) PB-01-009-050-001/141 | OTHER |
DEOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| UNION BANK OF INDIA | KOT SANTOKH RAI | UBIN0544108 |
2601009WL001198
| Credited |
01/05/2021
|
|
|
11
| Sarabjit kaur(Self) PB-01-009-050-001/142 | OTHER |
DEOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| UNION BANK OF INDIA | KOT SANTOKH RAI | UBIN0544108 |
2601009WL001198
| Credited |
01/05/2021
|
|
|
12
| Ranjeet singh(Self) PB-01-009-050-001/143 | OTHER |
DEOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| UNION BANK OF INDIA | KOT SANTOKH RAI | UBIN0544108 |
2601009WL001198
| Credited |
01/05/2021
|
|
|
13
| Attinderpal singh(Self) PB-01-009-050-001/115 | OTHER |
DEOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL001198
| Credited |
01/05/2021
|
|
|
14
| Narinder kaur(Self) PB-01-009-050-001/130 | OTHER |
DEOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL001198
| Credited |
01/05/2021
|
|
|
15
| Karanbir singh(Son) PB-01-009-050-001/129 | OTHER |
DEOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL001198
| Credited |
01/05/2021
|
|
|
16
| chanan singh(Self) PB-01-009-050-001/81 | OTHER |
DEOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601009WL001198
| Credited |
30/04/2021
|
|
|
17
| Chanan singh(Self) PB-01-009-050-001/108 | OTHER |
DEOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601009WL001198
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |