S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Binder w/o Balvir Singh PB-07-004-013-001/58 | SC |
Bassi Jalal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | TANDA URMAR | PUNB0045500 |
2607004WL038118
| Credited |
19/03/2021
|
|
|
2
| ASHA RANI W/O MNOHAR KUMAR PB-07-004-013-001/70 | OTHER |
Bassi Jalal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | TANDA URMAR | PUNB0045500 |
2607004WL038118
| Credited |
19/03/2021
|
|
|
3
| Sukhdeep Singh(Self) PB-07-004-013-001/252 | SC |
Bassi Jalal
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | TANDA URMAR | PUNB0045500 |
2607004WL038118
| Credited |
19/03/2021
|
|
|
4
| Paramjit Kaur w/o Sarabjit Singh PB-07-004-013-001/55 | SC |
Bassi Jalal
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | TANDA URMAR | PUNB0045500 |
2607004WL038118
| Credited |
19/03/2021
|
|
|
5
| Satya(Self) PB-07-004-013-001/113 | SC |
Bassi Jalal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | TANDA URMAR | PUNB0045500 |
2607004WL038118
| Credited |
19/03/2021
|
|
|
6
| Rajni(Self) PB-07-004-013-001/114 | SC |
Bassi Jalal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | TANDA URMAR | PUNB0045500 |
2607004WL038118
| Credited |
19/03/2021
|
|
|
7
| Kulwinder Kaur(Self) PB-07-004-013-001/131 | SC |
Bassi Jalal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | TANDA URMAR | PUNB0045500 |
2607004WL038118
| Credited |
19/03/2021
|
|
|
8
| Sandeep kaur(Self) PB-07-004-013-001/156 | SC |
Bassi Jalal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| CANARA BANK | TANDA URMAR | CNRB0002362 |
2607004WL038118
| Credited |
18/03/2021
|
|
|
9
| Kamaljit Kaur(Self) PB-07-004-013-001/241 | SC |
Bassi Jalal
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| CANARA BANK | NRI BRANCH, JALANDHAR | CNRB0002398 |
2607004WL038118
| Credited |
18/03/2021
|
|
|
10
| Daljit kaur PB-07-004-013-001/176 | SC |
Bassi Jalal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| CANARA BANK | DEHRIWAL | CNRB0003064 |
2607004WL038118
| Credited |
19/03/2021
|
|
|
11
| CHARANJIT KAUR W/O KABAL SINGH PB-07-004-013-001/71 | SC |
Bassi Jalal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| CANARA BANK | DEHRIWAL | CNRB0003064 |
2607004WL038118
| Credited |
19/03/2021
|
|
|
| Daily Attendence | 9 | 10 | 10 | 11 | 11 | 10 | 0 | 10 | 11 | 11 | 11 | 11 | 11 | 0 | 11 | | | | | | | | | | | | | | |