S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Prem Masih(Self) PB-01-009-057-001/127 | OTHER |
SAHALA CHACK
|
P
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| Â | Â | Â |
2601009WL011732
| Credited |
05/08/2020
|
|
|
2
| TERSAM MUSIH(Self) PB-01-009-057-001/7 | OTHER |
SAHALA CHACK
|
P
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| Â | Â | Â |
2601009WL011732
| Credited |
05/08/2020
|
|
|
3
| ram lal(Self) PB-01-009-057-001/76 | OTHER |
SAHALA CHACK
|
P
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| Â | Â | Â |
2601009WL011732
| Credited |
05/08/2020
|
|
|
4
| prem chand(Self) PB-01-009-057-001/77 | OTHER |
SAHALA CHACK
|
P
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL011732
| Credited |
05/08/2020
|
|
|
5
| Bindo(Self) PB-01-009-057-001/84 | SC |
SAHALA CHACK
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL011732
| Credited |
05/08/2020
|
|
|
6
| PURAN CHAND(Self) PB-01-009-057-001/29 | SC |
SAHALA CHACK
|
P
|
A
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL011732
| Credited |
05/08/2020
|
|
|
7
| HARBAJAN SINGH(Self) PB-01-009-057-001/38 | OTHER |
SAHALA CHACK
|
P
|
X
|
X
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL011732
| Credited |
05/08/2020
|
|
|
8
| JASA MUSIH(Self) PB-01-009-057-001/39 | OTHER |
SAHALA CHACK
|
P
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL011732
| Credited |
05/08/2020
|
|
|
9
| PERKASH MUSIH(Self) PB-01-009-057-001/43 | OTHER |
SAHALA CHACK
|
A
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL011732
| Credited |
05/08/2020
|
|
|
10
| Kanwaljit Singh(Self) PB-01-009-057-001/236 | OTHER |
SAHALA CHACK
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL011732
| Credited |
05/08/2020
|
|
|
11
| Manjit Kaur(Self) PB-01-009-057-001/255 | OTHER |
SAHALA CHACK
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL011732
| Credited |
05/08/2020
|
|
|
12
| Sarabjeet kaur(Self) PB-01-009-057-001/270 | OTHER |
SAHALA CHACK
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL011732
| Credited |
05/08/2020
|
|
|
13
| Soni Masih(Self) PB-01-009-057-001/227 | OTHER |
SAHALA CHACK
|
P
|
A
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL011732
| Credited |
05/08/2020
|
|
|
14
| Parkash Masih(Self) PB-01-009-057-001/91 | OTHER |
SAHALA CHACK
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL011732
| Credited |
05/08/2020
|
|
|
15
| NATHA MUSIH(Self) PB-01-009-057-001/58 | OTHER |
SAHALA CHACK
|
P
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL011732
| Credited |
05/08/2020
|
|
|
16
| Meenu PB-01-009-057-001/166 | OTHER |
SAHALA CHACK
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL011732
| Credited |
05/08/2020
|
|
|
17
| Chanchal(Self) PB-01-009-057-001/159 | OTHER |
SAHALA CHACK
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL011732
| Credited |
05/08/2020
|
|
|
18
| SURJEET MUSIH(Self) PB-01-009-057-001/16 | OTHER |
SAHALA CHACK
|
A
|
A
|
P
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL011732
| Credited |
05/08/2020
|
|
|
19
| Kulbir Singh(Self) PB-01-009-057-001/164 | OTHER |
SAHALA CHACK
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL011732
| Credited |
05/08/2020
|
|
|
20
| Laddi Masih(Self) PB-01-009-057-001/187 | OTHER |
SAHALA CHACK
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL011732
| Credited |
05/08/2020
|
|
|
21
| Kewal Masih(Self) PB-01-009-057-001/210 | OTHER |
SAHALA CHACK
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL011732
| Credited |
05/08/2020
|
|
|
22
| Chhinda Masih(Self) PB-01-009-057-001/101 | OTHER |
SAHALA CHACK
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL011732
| Credited |
05/08/2020
|
|
|
23
| KULWINDER MUSIH(Self) PB-01-009-057-001/11 | OTHER |
SAHALA CHACK
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL011732
| Credited |
05/08/2020
|
|
|
24
| Sukhwinder Masih(Self) PB-01-009-057-001/113 | OTHER |
SAHALA CHACK
|
P
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL011732
| Credited |
05/08/2020
|
|
|
25
| RAMESH MUSIH(Self) PB-01-009-057-001/10 | OTHER |
SAHALA CHACK
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL011732
| Credited |
05/08/2020
|
|
|
26
| Sandeep Masih(Self) PB-01-009-057-001/123 | OTHER |
SAHALA CHACK
|
P
|
A
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL011732
| Credited |
05/08/2020
|
|
|
27
| Binder Masih(Self) PB-01-009-057-001/126 | OTHER |
SAHALA CHACK
|
A
|
A
|
P
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL011732
| Credited |
05/08/2020
|
|
|
28
| Kulwant Masih(Self) PB-01-009-057-001/136 | OTHER |
SAHALA CHACK
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL011732
| Credited |
05/08/2020
|
|
|
29
| Sokh Raj(Self) PB-01-009-057-001/146 | OTHER |
SAHALA CHACK
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL011732
| Credited |
05/08/2020
|
|
|
30
| Chiman Masih(Self) PB-01-009-057-001/149 | OTHER |
SAHALA CHACK
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL011732
| Credited |
05/08/2020
|
|
|
31
| Raja Masih(Self) PB-01-009-057-001/205 | OTHER |
SAHALA CHACK
|
A
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| DISTRICT CENTRAL COOPERATIVE BANK | Gurdaspur (Main Branch) | 17 |
2601009WL011732
| Credited |
05/08/2020
|
|
|
32
| Chann Masih(Self) PB-01-009-057-001/197 | OTHER |
SAHALA CHACK
|
P
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| DISTRICT CENTRAL COOPERATIVE BANK | Gurdaspur (Main Branch) | 17 |
2601009WL040177
|
|
|
|
|
33
| Harbhajan singh(Self) PB-01-009-057-001/280 | OTHER |
SAHALA CHACK
|
A
|
P
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| DISTRICT CENTRAL COOPERATIVE BANK | Gurdaspur (Main Branch) | 17 |
2601009WL040177
|
|
|
|
|
34
| Manpreet masih(Self) PB-01-009-057-001/271 | OTHER |
SAHALA CHACK
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Dorangla | PSIB0021339 |
2601009WL011732
| Credited |
05/08/2020
|
|
|
35
| Nirmal Masih(Self) PB-01-009-057-001/118 | OTHER |
SAHALA CHACK
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL011732
| Credited |
05/08/2020
|
|
|
36
| Joginder Pal(Self) PB-01-009-057-001/194 | SC |
SAHALA CHACK
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL011732
| Credited |
05/08/2020
|
|
|
37
| Chiman Masih(Self) PB-01-009-057-001/124 | OTHER |
SAHALA CHACK
|
A
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL011732
| Credited |
05/08/2020
|
|
|
38
| Bittu Masih(Self) PB-01-009-057-001/133 | OTHER |
SAHALA CHACK
|
P
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| CENTRAL BANK OF INDIA | KALANAUR | CBIN0280351 |
2601009WL011732
| Credited |
05/08/2020
|
|
|
39
| Mangat Ram(Self) PB-01-009-057-001/128 | OTHER |
SAHALA CHACK
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL011732
| Credited |
05/08/2020
|
|
|
40
| Vicky Masih(Self) PB-01-009-057-001/92 | OTHER |
SAHALA CHACK
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL011732
| Credited |
05/08/2020
|
|
|
41
| Balbir Singh(Self) PB-01-009-057-001/98 | OTHER |
SAHALA CHACK
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| CENTRAL BANK OF INDIA | KALANAUR | CBIN0280351 |
2601009WL011732
| Credited |
05/08/2020
|
|
|
42
| Surinder masih(Self) PB-01-009-057-001/283 | OTHER |
SAHALA CHACK
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL028201
| Credited |
02/12/2020
|
|
|
43
| Sahib Masih(Self) PB-01-009-057-001/117 | OTHER |
SAHALA CHACK
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| HDFC | KALANAUR | HDFC0002208 |
2601009WL011732
| Credited |
05/08/2020
|
|
|
44
| Makhan Masih(Self) PB-01-009-057-001/100 | OTHER |
SAHALA CHACK
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL011732
| Credited |
05/08/2020
|
|
|
45
| Romy Masih(Self) PB-01-009-057-001/232 | OTHER |
SAHALA CHACK
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL011732
| Credited |
05/08/2020
|
|
|
46
| Amrik masih(Self) PB-01-009-057-001/273 | OTHER |
SAHALA CHACK
|
P
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL011732
| Credited |
05/08/2020
|
|
|
47
| Tara(Self) PB-01-009-057-001/272 | OTHER |
SAHALA CHACK
|
P
|
A
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL011732
| Credited |
05/08/2020
|
|
|
48
| TERSAM LAL(Self) PB-01-009-057-001/52 | SC |
SAHALA CHACK
|
P
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| STATE BANK OF INDIA | KALANAUR | SBIN0051406 |
2601009WL011732
| Credited |
05/08/2020
|
|
|
49
| Haroon masih(Self) PB-01-009-057-001/274 | OTHER |
SAHALA CHACK
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | KALANAUR KAPURTHALA | PUNB0672200 |
2601009WL011732
| Credited |
05/08/2020
|
|
|
50
| Raja Masih(Self) PB-01-009-057-001/93 | OTHER |
SAHALA CHACK
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | KALANAUR KAPURTHALA | PUNB0672200 |
2601009WL011732
| Credited |
05/08/2020
|
|
|
51
| Joginder(Self) PB-01-009-057-001/95 | OTHER |
SAHALA CHACK
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | KALANAUR KAPURTHALA | PUNB0672200 |
2601009WL011732
| Credited |
05/08/2020
|
|
|
52
| Ratan Masih(Self) PB-01-009-057-001/114 | OTHER |
SAHALA CHACK
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KALANAUR KAPURTHALA | PUNB0672200 |
2601009WL011732
| Credited |
05/08/2020
|
|
|
53
| Nishan Masih(Self) PB-01-009-057-001/158 | OTHER |
SAHALA CHACK
|
P
|
A
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KALANAUR KAPURTHALA | PUNB0672200 |
2601009WL011732
| Credited |
05/08/2020
|
|
|
54
| Manga Masih(Self) PB-01-009-057-001/132 | OTHER |
SAHALA CHACK
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | KALANAUR KAPURTHALA | PUNB0672200 |
2601009WL011732
| Credited |
05/08/2020
|
|
|
55
| Khajan Masih(Self) PB-01-009-057-001/165 | OTHER |
SAHALA CHACK
|
A
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KALANAUR KAPURTHALA | PUNB0672200 |
2601009WL011732
| Credited |
05/08/2020
|
|
|
56
| Bila(Self) PB-01-009-057-001/195 | OTHER |
SAHALA CHACK
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | KALANAUR KAPURTHALA | PUNB0672200 |
2601009WL011732
| Credited |
05/08/2020
|
|
|
57
| Roop Lal(Self) PB-01-009-057-001/203 | OTHER |
SAHALA CHACK
|
A
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KALANAUR KAPURTHALA | PUNB0672200 |
2601009WL011732
| Credited |
05/08/2020
|
|
|
58
| Patras(Self) PB-01-009-057-001/214 | OTHER |
SAHALA CHACK
|
A
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KALANAUR KAPURTHALA | PUNB0672200 |
2601009WL011732
| Credited |
05/08/2020
|
|
|
59
| Raja Masih(Self) PB-01-009-057-001/90 | OTHER |
SAHALA CHACK
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | KALANAUR KAPURTHALA | PUNB0672200 |
2601009WL011732
| Credited |
05/08/2020
|
|
|
60
| Mohinder Masih(Self) PB-01-009-057-001/122 | OTHER |
SAHALA CHACK
|
P
|
A
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KALANAUR KAPURTHALA | PUNB0672200 |
2601009WL011732
| Credited |
05/08/2020
|
|
|
61
| Bua Masih(Self) PB-01-009-057-001/167 | OTHER |
SAHALA CHACK
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601009WL011732
| Credited |
05/08/2020
|
|
|
| Daily Attendence | 52 | 41 | 38 | | | | | | | | | | | | | | |