S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| KULDEEP KAUR(Wife) PB-07-012-076-001/71 | SC |
SAHALIAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | MUKERIAN | PUNB0032900 |
2607012WL018075
| Credited |
30/09/2020
|
|
|
2
| Ram chand(Self) PB-07-012-015-001/25 | SC |
BEHWALMANJ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607012WL018075
| Credited |
01/10/2020
|
|
|
3
| MANPREET SINGH GILL(Self) PB-07-012-089-001/80 | OTHER |
SUDHARIAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | BHANGALA | PUNB0095800 |
2607012WL018075
| Credited |
01/10/2020
|
|
|
4
| PARSOTAM SINGH(Self) PB-07-012-038-001/65 | OTHER |
GHULLUWAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL018075
| Credited |
30/09/2020
|
|
|
5
| SUDAGAR SINGH(Brother) PB-07-012-031-001/7 | OTHER |
DHESSIYAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | MUKERIAN | SBIN0001545 |
2607012WL018075
| Credited |
30/09/2020
|
|
|
6
| SUCHA SINGH(Son) PB-07-012-089-001/38 | SC |
SUDHARIAN
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | Bhangala | SBIN0017011 |
2607012WL018075
| Credited |
30/09/2020
|
|
|
7
| SANTOKH SINGH(Husband) PB-07-012-031-001/39 | OTHER |
DHESSIYAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| UCO BANK | MUKERIAN | UCBA0002161 |
2607012WL018075
| Credited |
01/10/2020
|
|
|
8
| gurdip kaur PB-07-012-076-001/43 | SC |
SAHALIAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL018075
| Credited |
30/09/2020
|
|
|
9
| som raj PB-07-012-076-001/3 | SC |
SAHALIAN
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL018075
| Credited |
01/10/2020
|
|
|
10
| malkeet kaur PB-07-012-010-001/66 | OTHER |
BARIYANA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL018075
| Credited |
30/09/2020
|
|
|
11
| BUTA SINGH(Self) PB-07-012-071-001/43 | OTHER |
PATTI KALER
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL018075
| Credited |
30/09/2020
|
|
|
12
| BALBIR sINGH PB-07-012-031-001/21 | OTHER |
DHESSIYAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | DHAMIAN | SBIN000739 |
2607012WL018075
| Credited |
30/09/2020
|
|
|
13
| JASBIR KAUR(Wife) PB-07-012-010-001/38 | OTHER |
BARIYANA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL018075
| Credited |
30/09/2020
|
|
|
14
| PARAMJIT SINGH(Self) PB-07-012-089-001/72 | OTHER |
SUDHARIAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| CENTRAL BANK OF INDIA | MUKERIAN | CBIN0281162 |
2607012WL018075
| Credited |
30/09/2020
|
|
|
15
| madhu PB-07-012-031-001/9 | OTHER |
DHESSIYAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL018075
| Credited |
30/09/2020
|
|
|
16
| baljit kaur PB-07-012-076-001/31 | SC |
SAHALIAN
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL018075
| Credited |
30/09/2020
|
|
|
17
| RANJNA DEVI PB-07-012-031-001/42 | OTHER |
DHESSIYAN
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL018075
| Credited |
01/10/2020
|
|
|
18
| Joginder Singh PB-07-012-006-001/6 | OTHER |
BADHAN
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL018075
| Credited |
01/10/2020
|
|
|
19
| Ranjit Singh(Son) PB-07-012-006-001/26 | OTHER |
BADHAN
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| BANK OF MAHARASTRA | Mukerian | MAHB0001782 |
2607012WL018075
| Credited |
30/09/2020
|
|
|
20
| bASHAMBER SINGH PB-07-012-031-001/20 | OTHER |
DHESSIYAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| BANK OF INDIA | MUKERIAN | BKID0006315 |
2607012WL018075
| Credited |
01/10/2020
|
|
|
| Daily Attendence | 16 | 16 | 20 | 20 | 0 | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |