S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| JAGIR SINGH(Self) PB-01-014-027-001/214 | OTHER |
BHAM
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | Punjab & Sind Bank Harchowal | PSIB0000062 |
2601014WL012325
| Credited |
21/08/2020
|
|
|
2
| GURMUKH SINGH(Self) PB-01-014-027-001/218 | OTHER |
BHAM
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | Punjab & Sind Bank Harchowal | PSIB0000062 |
2601014WL012325
| Credited |
21/08/2020
|
|
|
3
| JASWANT SINGH(Self) PB-01-014-027-001/220 | OTHER |
BHAM
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | Punjab & Sind Bank Harchowal | PSIB0000062 |
2601014WL012325
| Credited |
21/08/2020
|
|
|
4
| DALIP SINGH(Self) PB-01-014-027-001/221 | OTHER |
BHAM
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | ADDA MATHOLA | PUNB0119200 |
2601014WL012325
| Credited |
21/08/2020
|
|
|
5
| Sapna(Self) PB-01-014-027-001/213 | OTHER |
BHAM
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | ADDA MATHOLA | PUNB0119200 |
2601014WL018666
| Credited |
21/09/2020
|
|
|
6
| Ramgopal Singh(Self) PB-01-014-027-001/212 | OTHER |
BHAM
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | ADDA MATHOLA | PUNB0119200 |
2601014WL012325
| Credited |
21/08/2020
|
|
|
7
| KULJIT KAUR(Daughter) PB-01-014-027-001/221 | OTHER |
BHAM
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | ADDA MATHOLA | PUNB0119200 |
2601014WL012325
| Credited |
21/08/2020
|
|
|
8
| Roop Rani(Wife) PB-01-014-027-001/211 | OTHER |
BHAM
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | ADDA BHAM | PUNB0243600 |
2601014WL012325
| Credited |
21/08/2020
|
|
|
9
| PYARA SINGH(Self) PB-01-014-027-001/215 | OTHER |
BHAM
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | ADDA BHAM | PUNB0243600 |
2601014WL012325
| Credited |
21/08/2020
|
|
|
10
| HARMANPREET SINGH(Son) PB-01-014-027-001/221 | OTHER |
BHAM
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | ADDA BHAM | PUNB0243600 |
2601014WL012325
| Credited |
21/08/2020
|
|
|
11
| KARANBIR SINGH(Self) PB-01-014-027-001/219 | OTHER |
BHAM
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | ADDA BHAM | PUNB0243600 |
2601014WL012325
| Credited |
21/08/2020
|
|
|
12
| GURDEEP KAUR(Wife) PB-01-014-027-001/221 | OTHER |
BHAM
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | ADDA BHAM | PUNB0243600 |
2601014WL012325
| Credited |
21/08/2020
|
|
|
13
| Joginder Singh(Self) PB-01-014-027-001/211 | OTHER |
BHAM
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | ADDA BHAM | PUNB0243600 |
2601014WL012325
| Credited |
21/08/2020
|
|
|
14
| SAVINDER SINGH(Self) PB-01-014-027-001/217 | OTHER |
BHAM
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| HDFC | Harchowal | HDFC0003314 |
2601014WL012325
| Credited |
21/08/2020
|
|
|
15
| PRABHJOT SINGH(Self) PB-01-014-027-001/216 | OTHER |
BHAM
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| HDFC | Harchowal | HDFC0003314 |
2601014WL012325
| Credited |
21/08/2020
|
|
|
16
| Maninder Singh(Self) PB-01-014-027-001/213 | OTHER |
BHAM
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| HDFC | Harchowal | HDFC0003314 |
2601014WL018666
| Credited |
19/09/2020
|
|
|
17
| Surjit Kaur(Wife) PB-01-014-027-001/212 | OTHER |
BHAM
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| CORPORATION BANK | SAID MUBARAK | CORP0003162 |
2601014WL012325
| Credited |
21/08/2020
|
|
|
| Daily Attendence | 17 | 17 | 17 | 17 | 17 | | | | | | | | | | | | | | |