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
| Lakhbir Singh(Self) PB-01-014-076-001/258 | OTHER |
DHAPAI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | QADIAN | PUNB0039600 |
2601014WL005107
| Credited |
08/07/2022
|
|
|
2
| Harpal Singh(Self) PB-01-014-023-001/126 | OTHER |
THIND
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | Quadian | PUNB0128110 |
2601014WL005107
| Credited |
08/07/2022
|
|
|
3
| Raghbir Singh(Self) PB-01-014-076-001/262 | OTHER |
DHAPAI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB & SIND BANK | Basra Wan | PSIB0021425 |
2601014WL005107
| Credited |
08/07/2022
|
|
|
4
| SHITEL SINGH(Self) PB-01-014-023-001/65 | OTHER |
THIND
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL005107
| Credited |
08/07/2022
|
|
|
5
| GURDEV SINGH(Self) PB-01-014-023-001/72 | OTHER |
THIND
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL005107
| Credited |
08/07/2022
|
|
|
6
| Charanjit Singh(Self) PB-01-014-023-001/127 | OTHER |
THIND
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL005107
| Credited |
08/07/2022
|
|
|
7
| Satnam singh(Self) PB-01-014-023-001/23 | OTHER |
THIND
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL005107
| Credited |
08/07/2022
|
|
|
8
| Palwinder Singh(Self) PB-01-014-076-001/259 | OTHER |
DHAPAI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| STATE BANK OF INDIA | QADIAN | SBIN0001571 |
2601014WL005107
| Credited |
08/07/2022
|
|
|
9
| KULWANT SINGH(Self) PB-01-014-023-001/93 | OTHER |
THIND
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| HDFC | JALANDHAR ROAD | HDFC0001369 |
2601014WL0008521
| Credited |
24/08/2022
|
|
|
10
| JAGDEEP SINGH(Self) PB-01-014-023-001/92 | OTHER |
THIND
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| INDIAN BANK | BATALA GURUDASPUR | IDIB000B695 |
2601014WL005107
| Credited |
08/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |