S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Lakhwinder Singh(Self) PB-01-014-093-001/263 | OTHER |
CHRISTIAN COLONY KAHLWAN
|
P
|
P
|
P
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| IDBI BANK | JALANDHAR | IBKL0000073 |
2601014WL002810
| Credited |
08/06/2021
|
|
|
2
| SALWANTA MASIH(Self) PB-01-014-093-001/52 | OTHER |
CHRISTIAN COLONY KAHLWAN
|
P
|
P
|
P
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | QADIAN | PUNB0039600 |
2601014WL002810
| Credited |
08/06/2021
|
|
|
3
| Shama(Self) PB-01-014-093-001/258 | OTHER |
CHRISTIAN COLONY KAHLWAN
|
P
|
P
|
P
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | QADIAN | PUNB0039600 |
2601014WL002810
| Credited |
08/06/2021
|
|
|
4
| ROBI(Self) PB-01-014-093-001/163 | OTHER |
CHRISTIAN COLONY KAHLWAN
|
P
|
P
|
P
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | NAGAPATTINAM | PUNB0396000 |
2601014WL002810
| Credited |
08/06/2021
|
|
|
5
| NASEBO(Self) PB-01-014-093-001/170 | OTHER |
CHRISTIAN COLONY KAHLWAN
|
P
|
P
|
P
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | NAGAPATTINAM | PUNB0396000 |
2601014WL002810
| Credited |
08/06/2021
|
|
|
6
| ABHISEK(Son) PB-01-014-093-001/20 | OTHER |
CHRISTIAN COLONY KAHLWAN
|
P
|
P
|
P
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | QADIAN | PUNB0039600 |
2601014WL002810
| Credited |
08/06/2021
|
|
|
7
| PARAMJIT(Self) PB-01-014-093-001/147 | OTHER |
CHRISTIAN COLONY KAHLWAN
|
P
|
P
|
P
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | NAGAPATTINAM | PUNB0396000 |
2601014WL002810
| Credited |
08/06/2021
|
|
|
8
| DEEPAK MASIH(Self) PB-01-014-093-001/186 | OTHER |
CHRISTIAN COLONY KAHLWAN
|
P
|
P
|
P
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | Quadian | PUNB0128110 |
2601014WL002810
| Credited |
08/06/2021
|
|
|
9
| ਸਰਬਜੀਤ(Self) PB-01-014-093-001/229 | OTHER |
CHRISTIAN COLONY KAHLWAN
|
P
|
P
|
P
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| ORIENTAL BANK OF COMMERCE | QUADIAN | ORBC0101281 |
2601014WL002810
| Credited |
08/06/2021
|
|
|
10
| Sunita(Wife) PB-01-014-093-001/20 | OTHER |
CHRISTIAN COLONY KAHLWAN
|
P
|
P
|
P
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| BANK OF BARODA | BATALA BRANCH | BARB0BATALA |
2601014WL002810
| Credited |
08/06/2021
|
|
|
11
| ANITA(Self) PB-01-014-093-001/137 | OTHER |
CHRISTIAN COLONY KAHLWAN
|
P
|
P
|
P
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| BANK OF BARODA | BATALA BRANCH | BARB0BATALA |
2601014WL002810
| Credited |
08/06/2021
|
|
|
12
| NINDER(Self) PB-01-014-093-001/140 | OTHER |
CHRISTIAN COLONY KAHLWAN
|
P
|
P
|
P
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| BANK OF BARODA | BATALA BRANCH | BARB0BATALA |
2601014WL002810
| Credited |
08/06/2021
|
|
|
13
| SUNITA KUMARI(Self) PB-01-014-093-001/247 | OTHER |
CHRISTIAN COLONY KAHLWAN
|
P
|
P
|
P
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | BARING UNION CHRISTIAN COLLEGE(BUC) BATALA | SBIN0010668 |
2601014WL002810
| Credited |
08/06/2021
|
|
|
14
| RANJIT KAUR(Self) PB-01-014-093-001/248 | OTHER |
CHRISTIAN COLONY KAHLWAN
|
P
|
P
|
P
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | BABA BAKALA | SBIN0050310 |
2601014WL002810
| Credited |
08/06/2021
|
|
|
15
| ASHA PB-01-014-093-001/102 | OTHER |
CHRISTIAN COLONY KAHLWAN
|
P
|
P
|
P
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| DISTRICT CENTRAL COOPERATIVE BANK | Gurdaspur (Main Branch) | 17 |
2601014WL002810
| Credited |
08/06/2021
|
|
|
| Daily Attendence | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |