S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Ranjit singh(Self) PB-01-014-033-001/210 | OTHER |
DALLA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | QADIAN | PUNB0039600 |
2601014WL015316
| Credited |
12/11/2021
|
|
|
2
| MANJIT KAUR(Self) PB-01-014-033-001/211 | OTHER |
DALLA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | QADIAN | PUNB0039600 |
2601014WL015316
| Credited |
12/11/2021
|
|
|
3
| GURMEET KAUR(Self) PB-01-014-033-001/195 | OTHER |
DALLA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | QADIAN | SBIN0001571 |
2601014WL015316
| Credited |
12/11/2021
|
|
|
4
| MANJIT SINGH(Husband) PB-01-014-033-001/79 | OTHER |
DALLA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DENA BANK | Quadian | BKDN0731584 |
2601014WL015316
| Credited |
12/11/2021
|
|
|
5
| SHAMSHER SINGH(Self) PB-01-014-033-001/194 | OTHER |
DALLA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | QADIAN | SBIN0001571 |
2601014WL015316
| Credited |
12/11/2021
|
|
|
6
| SANDEEP KAUR(Daughter) PB-01-014-033-001/27 | OTHER |
DALLA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | QADIAN | SBIN0001571 |
2601014WL015316
| Credited |
12/11/2021
|
|
|
7
| RANI(Self) PB-01-014-033-001/102 | OTHER |
DALLA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | QADIAN | SBIN0001571 |
2601014WL015316
| Credited |
12/11/2021
|
|
|
8
| Kuldeep singh(Self) PB-01-014-033-001/209 | OTHER |
DALLA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | QADIAN | SBIN0050636 |
2601014WL015316
| Credited |
12/11/2021
|
|
|
9
| SADHU SINGH(Self) PB-01-014-033-001/80 | OTHER |
DALLA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | QADIAN | SBIN0050636 |
2601014WL015316
| Credited |
12/11/2021
|
|
|
10
| CHARANJIT SINGH(Self) PB-01-014-033-001/192 | OTHER |
DALLA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601014WL015316
| Credited |
12/11/2021
|
|
|
11
| RAMANDEEP KAUR(Self) PB-01-014-033-001/79 | OTHER |
DALLA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601014WL015316
| Credited |
12/11/2021
|
|
|
12
| Jasbir Kaur(Self) PB-01-014-033-001/217 | OTHER |
DALLA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601014WL015316
| Credited |
12/11/2021
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 0 | 12 | 12 | | | | | | | | | | | | | | |