S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| KASHMIR KAUR(Self) PB-05-014-049-001/41 | SC |
Pandori jagir
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| UCO BANK | SIDHWAN | UCBA0000467 |
2605014WL008506
| Credited |
21/09/2020
|
|
|
2
| Sagar(Self) PB-05-014-049-001/45 | SC |
Pandori jagir
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| UCO BANK | SIDHWAN | UCBA0000467 |
2605014WL008506
| Credited |
21/09/2020
|
|
|
3
| Sagar(Self) PB-05-014-049-001/46 | SC |
Pandori jagir
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| UCO BANK | SIDHWAN | UCBA0000467 |
2605014WL008506
| Credited |
21/09/2020
|
|
|
4
| JOGINDER KAUR(Self) PB-05-014-047-001/29 | SC |
Natt
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| CANARA BANK | NURMAHAL | CNRB0002121 |
2605014WL008506
| Credited |
19/09/2020
|
|
|
5
| Palo(Self) PB-05-014-049-001/47 | SC |
Pandori jagir
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| CANARA BANK | UPPAL KHALSA | CNRB0002132 |
2605014WL008506
| Credited |
21/09/2020
|
|
|
6
| Balvir kumar(Self) PB-05-014-049-001/48 | SC |
Pandori jagir
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| CANARA BANK | UPPAL KHALSA | CNRB0002132 |
2605014WL008506
| Credited |
21/09/2020
|
|
|
7
| AMARJIT(Wife) PB-05-014-047-001/27 | SC |
Natt
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| CANARA BANK | UPPAL KHALSA | CNRB0002132 |
2605014WL008506
| Credited |
21/09/2020
|
|
|
8
| KULWANT KAUR(Self) PB-05-014-047-001/36 | SC |
Natt
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| CANARA BANK | UPPAL KHALSA | CNRB0002132 |
2605014WL008506
| Credited |
21/09/2020
|
|
|
9
| DEESHO(Wife) PB-05-014-047-001/44 | SC |
Natt
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| CANARA BANK | UPPAL KHALSA | CNRB0002132 |
2605014WL008506
| Credited |
19/09/2020
|
|
|
10
| JASWINDER KAUR(Self) PB-05-014-047-001/52 | SC |
Natt
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| CANARA BANK | UPPAL KHALSA | CNRB0002132 |
2605014WL008506
| Credited |
19/09/2020
|
|
|
11
| SONIYA(Self) PB-05-014-047-001/60 | SC |
Natt
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| CANARA BANK | UPPAL KHALSA | CNRB0002132 |
2605014WL008506
| Credited |
19/09/2020
|
|
|
12
| HARBANS LAL(Self) PB-05-014-047-001/69 | SC |
Natt
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| CANARA BANK | UPPAL KHALSA | CNRB0002132 |
2605014WL008506
| Credited |
21/09/2020
|
|
|
13
| PREM LAL(Self) PB-05-014-047-001/79 | SC |
Natt
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| CANARA BANK | KOT BADAL KAHN | CNRB0002103 |
2605014WL008506
| Credited |
21/09/2020
|
|
|
14
| RANI(Self) PB-05-014-047-001/28 | SC |
Natt
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| CANARA BANK | UPPAL KHALSA | CNRB0002132 |
2605014WL008506
| Credited |
19/09/2020
|
|
|
15
| JASVIR KAUR(Self) PB-05-014-047-001/18 | SC |
Natt
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| CANARA BANK | UPPAL KHALSA | CNRB0002132 |
2605014WL008506
| Credited |
19/09/2020
|
|
|
16
| BHOLI(Self) PB-05-014-047-001/22 | SC |
Natt
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| CANARA BANK | UPPAL KHALSA | CNRB0002132 |
2605014WL008506
| Credited |
19/09/2020
|
|
|
17
| KULVIR KAUR(Self) PB-05-014-047-001/26 | SC |
Natt
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| CANARA BANK | UPPAL KHALSA | CNRB0002132 |
2605014WL008506
| Credited |
19/09/2020
|
|
|
18
| KASHMIR KAUR(Self) PB-05-014-047-001/30 | SC |
Natt
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| CANARA BANK | UPPAL KHALSA | CNRB0002132 |
2605014WL008506
| Credited |
19/09/2020
|
|
|
| Daily Attendence | 18 | 18 | 17 | 17 | 14 | 13 | 0 | 10 | 10 | 1 | | | | | | | | | | | | | | |