S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| PRABHJOT SINGH(Self) PB-01-009-097-001/57 | OTHER |
BISHAN KOT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| Â | Â | Â |
2601009WL017543
| Credited |
09/09/2020
|
|
|
2
| sawinder kaur(Wife) PB-01-009-097-001/91 | SC |
BISHAN KOT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| BANK OF BARODA | GURDASPUR BRANCH | BARB0GURDAS |
2601009WL017543
| Credited |
09/09/2020
|
|
|
3
| Gurpreet(Self) PB-01-009-097-001/95 | OTHER |
BISHAN KOT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| BANK OF BARODA | Bank Of Baroda SUNAM | BARB0SUNAMX |
2601009WL017543
| Credited |
09/09/2020
|
|
|
4
| JOSHI(Self) PB-01-009-097-001/81 | OTHER |
BISHAN KOT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| CENTRAL BANK OF INDIA | KALANAUR | CBIN0280351 |
2601009WL017543
| Credited |
09/09/2020
|
|
|
5
| KULWINDER KAUR(Self) PB-01-009-097-001/69 | OTHER |
BISHAN KOT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| CENTRAL BANK OF INDIA | KALANAUR | CBIN0280351 |
2601009WL017543
| Credited |
09/09/2020
|
|
|
6
| SARABJIT KAUR(Self) PB-01-009-097-001/75 | OTHER |
BISHAN KOT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| CENTRAL BANK OF INDIA | KALANAUR | CBIN0280351 |
2601009WL017543
| Credited |
09/09/2020
|
|
|
7
| Pargat Singh(Self) PB-01-009-097-001/37 | OTHER |
BISHAN KOT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| CENTRAL BANK OF INDIA | KALANAUR | CBIN0280351 |
2601009WL017543
| Credited |
09/09/2020
|
|
|
8
| Deepak Masih(Self) PB-01-009-097-001/38 | OTHER |
BISHAN KOT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL017543
| Credited |
09/09/2020
|
|
|
9
| JASWANT SINGH(Self) PB-01-009-097-001/41 | OTHER |
BISHAN KOT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL017543
| Credited |
09/09/2020
|
|
|
10
| SATPAL SINGH(Self) PB-01-009-097-001/42 | OTHER |
BISHAN KOT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL017543
| Credited |
09/09/2020
|
|
|
11
| mangal singh(Self) PB-01-009-097-001/59 | OTHER |
BISHAN KOT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL017543
| Credited |
09/09/2020
|
|
|
12
| sandeep kaur(Self) PB-01-009-097-001/60 | OTHER |
BISHAN KOT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL017543
| Credited |
09/09/2020
|
|
|
13
| Sukhdev Singh(Self) PB-01-009-097-001/35 | OTHER |
BISHAN KOT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL017543
| Credited |
09/09/2020
|
|
|
14
| Amar Masih(Self) PB-01-009-097-001/36 | OTHER |
BISHAN KOT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL017543
| Credited |
09/09/2020
|
|
|
15
| BALWINDER SINGH(Self) PB-01-009-097-001/44 | OTHER |
BISHAN KOT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL017543
| Credited |
09/09/2020
|
|
|
16
| MANDEEP(Self) PB-01-009-097-001/84 | OTHER |
BISHAN KOT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL017543
| Credited |
09/09/2020
|
|
|
17
| NISHA(Self) PB-01-009-097-001/87 | OTHER |
BISHAN KOT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL017543
| Credited |
09/09/2020
|
|
|
18
| Harpreet(Self) PB-01-009-097-001/94 | OTHER |
BISHAN KOT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL017543
| Credited |
09/09/2020
|
|
|
19
| Harbans Lal(Self) PB-01-009-097-001/96 | OTHER |
BISHAN KOT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | KALANAUR KAPURTHALA | PUNB0672200 |
2601009WL017543
| Credited |
10/09/2020
|
|
|
20
| BHAGWANT SINGH(Self) PB-01-009-097-001/47 | OTHER |
BISHAN KOT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | KALANAUR KAPURTHALA | PUNB0672200 |
2601009WL017543
| Credited |
10/09/2020
|
|
|
21
| Honey Masih(Self) PB-01-009-097-001/39 | OTHER |
BISHAN KOT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | KALANAUR KAPURTHALA | PUNB0672200 |
2601009WL017543
| Credited |
10/09/2020
|
|
|
22
| PARAMJIT KAUR(Self) PB-01-009-097-001/52 | OTHER |
BISHAN KOT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | KALANAUR KAPURTHALA | PUNB0672200 |
2601009WL017543
| Credited |
10/09/2020
|
|
|
23
| SUAMNDEEP(Self) PB-01-009-097-001/74 | OTHER |
BISHAN KOT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | KALANAUR KAPURTHALA | PUNB0672200 |
2601009WL017543
| Credited |
10/09/2020
|
|
|
24
| Rajwinder kaur(Self) PB-01-009-097-001/63 | OTHER |
BISHAN KOT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | KALANAUR KAPURTHALA | PUNB0672200 |
2601009WL017543
| Credited |
10/09/2020
|
|
|
25
| JASWANT SINGH(Self) PB-01-009-097-001/40 | OTHER |
BISHAN KOT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601009WL017543
| Credited |
09/09/2020
|
|
|
| Daily Attendence | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 0 | | | | | | | | | | | | | | |