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
| ARAN KUMAR(Son) PB-07-012-076-001/61 | SC |
SAHALIAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | Mukerian | PUNB0054710 |
2607012WL022914
| Credited |
11/11/2020
|
|
|
2
| KULDEEP KAUR(Wife) PB-07-012-076-001/71 | SC |
SAHALIAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | MUKERIAN | PUNB0032900 |
2607012WL022914
| Credited |
11/11/2020
|
|
|
3
| AMRIK SINGH(Self) PB-07-012-015-001/79 | SC |
BEHWALMANJ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | BHANGALA | PUNB0095800 |
2607012WL022914
| Credited |
10/11/2020
|
|
|
4
| BALKAR SINGH(Self) PB-07-012-089-001/47 | OTHER |
SUDHARIAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | BHANGALA | PUNB0095800 |
2607012WL022914
| Credited |
10/11/2020
|
|
|
5
| MANPREET SINGH GILL(Self) PB-07-012-089-001/80 | OTHER |
SUDHARIAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | BHANGALA | PUNB0095800 |
2607012WL022914
| Credited |
11/11/2020
|
|
|
6
| PARSOTAM SINGH(Self) PB-07-012-038-001/65 | OTHER |
GHULLUWAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL022914
| Credited |
10/11/2020
|
|
|
7
| SUDAGAR SINGH(Brother) PB-07-012-031-001/7 | OTHER |
DHESSIYAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MUKERIAN | SBIN0001545 |
2607012WL022914
| Credited |
11/11/2020
|
|
|
8
| Harjeet Kaur(Self) PB-07-012-030-001/102 | OTHER |
DHAMIYAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL022914
| Credited |
11/11/2020
|
|
|
9
| RANJEET SINGH(Son) PB-07-012-006-001/26 | OTHER |
BADHAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL022914
| Credited |
11/11/2020
|
|
|
10
| SANTOKH SINGH(Husband) PB-07-012-031-001/39 | OTHER |
DHESSIYAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 263 |
1841
|
0
|
0
|
1841
| UCO BANK | MUKERIAN | UCBA0002161 |
2607012WL022914
| Credited |
11/11/2020
|
|
|
11
| gurdip kaur PB-07-012-076-001/43 | SC |
SAHALIAN
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL022914
| Credited |
10/11/2020
|
|
|
12
| HARJINDER KAUR(Self) PB-07-012-010-001/29 | OTHER |
BARIYANA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL022914
| Credited |
10/11/2020
|
|
|
13
| som raj PB-07-012-076-001/3 | SC |
SAHALIAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL022914
| Credited |
10/11/2020
|
|
|
14
| BUTA SINGH(Self) PB-07-012-071-001/43 | OTHER |
PATTI KALER
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL022914
| Credited |
11/11/2020
|
|
|
15
| Ranjit Kaur(Self) PB-07-012-084-001/66 | OTHER |
SHAHRKOWAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL022914
| Credited |
10/11/2020
|
|
|
16
| JASBIR KAUR(Wife) PB-07-012-010-001/38 | OTHER |
BARIYANA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL022914
| Credited |
10/11/2020
|
|
|
17
| PARAMJIT SINGH(Self) PB-07-012-089-001/72 | OTHER |
SUDHARIAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| CENTRAL BANK OF INDIA | MUKERIAN | CBIN0281162 |
2607012WL022914
| Credited |
10/11/2020
|
|
|
18
| madhu PB-07-012-031-001/9 | OTHER |
DHESSIYAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL022914
| Credited |
11/11/2020
|
|
|
19
| RANJNA DEVI PB-07-012-031-001/42 | OTHER |
DHESSIYAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL022914
| Credited |
11/11/2020
|
|
|
20
| SANDEEP KUMAR(Son) PB-07-012-089-001/14 | SC |
SUDHARIAN
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL022914
| Credited |
11/11/2020
|
|
|
21
| Joginder Singh PB-07-012-006-001/6 | OTHER |
BADHAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL022914
| Credited |
11/11/2020
|
|
|
22
| bASHAMBER SINGH PB-07-012-031-001/20 | OTHER |
DHESSIYAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
9
| 263 |
2367
|
0
|
0
|
2367
| BANK OF INDIA | MUKERIAN | BKID0006315 |
2607012WL022914
| Credited |
10/11/2020
|
|
|
| Daily Attendence | 14 | 14 | 0 | 14 | 15 | 15 | 14 | 14 | 13 | 0 | 17 | 14 | 10 | 10 | 10 | | | | | | | | | | | | | | |