S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| RANDHIR SINGH(Self) PB-01-009-049-001/163 | OTHER |
DEHRIWAL KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL012242
| Credited |
19/10/2021
|
|
|
2
| Rimpi(Self) PB-01-009-097-001/24 | OTHER |
BISHAN KOT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| BANK OF BARODA | GURDASPUR BRANCH | BARB0GURDAS |
2601009WL012242
| Credited |
19/10/2021
|
|
|
3
| Rajwant kaur(Self) PB-01-009-097-001/265 | OTHER |
BISHAN KOT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| BANK OF BARODA | GURDASPUR BRANCH | BARB0GURDAS |
2601009WL012242
| Credited |
19/10/2021
|
|
|
4
| SATTO(Self) PB-01-009-097-001/72 | OTHER |
BISHAN KOT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| BANK OF BARODA | GURDASPUR BRANCH | BARB0GURDAS |
2601009WL012242
| Credited |
19/10/2021
|
|
|
5
| Yashpal Singh(Self) PB-01-009-049-001/13 | OTHER |
DEHRIWAL KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL012242
| Credited |
20/10/2021
|
|
|
6
| SUKHDEV SINGH(Self) PB-01-009-049-001/162 | OTHER |
DEHRIWAL KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL012242
| Credited |
19/10/2021
|
|
|
7
| RANI(Self) PB-01-009-097-001/70 | OTHER |
BISHAN KOT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| CENTRAL BANK OF INDIA | KALANAUR | CBIN0280351 |
2601009WL012242
| Credited |
19/10/2021
|
|
|
8
| Gulzar Singh(Self) PB-01-009-049-001/44 | OTHER |
DEHRIWAL KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL012242
| Credited |
19/10/2021
|
|
|
9
| Sukhwinder Singh(Self) PB-01-009-049-001/45 | OTHER |
DEHRIWAL KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL012242
| Credited |
19/10/2021
|
|
|
10
| Daler singh(Self) PB-01-009-096-001/90 | OTHER |
UPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL012242
| Credited |
19/10/2021
|
|
|
11
| BALKAR SINGH(Self) PB-01-009-097-001/67 | OTHER |
BISHAN KOT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL012242
| Credited |
19/10/2021
|
|
|
12
| PARAMJIT KAUR(Self) PB-01-009-097-001/80 | OTHER |
BISHAN KOT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL012242
| Credited |
19/10/2021
|
|
|
13
| jaskaran singh(Self) PB-01-009-096-001/98 | OTHER |
UPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL012242
| Credited |
19/10/2021
|
|
|
14
| Dalip Singh(Self) PB-01-009-049-001/92 | OTHER |
DEHRIWAL KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL012242
| Credited |
19/10/2021
|
|
|
15
| BEETO(Self) PB-01-009-057-001/12 | OTHER |
SAHALA CHACK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL012242
| Credited |
19/10/2021
|
|
|
16
| SHEELA(Self) PB-01-009-097-001/73 | OTHER |
BISHAN KOT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL012242
| Credited |
19/10/2021
|
|
|
17
| gurmeet(Self) PB-01-009-097-001/78 | OTHER |
BISHAN KOT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL012242
| Credited |
19/10/2021
|
|
|
18
| Pinky(Self) PB-01-009-097-001/26 | OTHER |
BISHAN KOT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL012242
| Credited |
19/10/2021
|
|
|
19
| Rekha(Self) PB-01-009-096-001/131 | OTHER |
UPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| STATE BANK OF INDIA | KOTKAPURA | SBIN0051207 |
2601009WL012242
| Credited |
19/10/2021
|
|
|
20
| Rani(Self) PB-01-009-048-001/88 | OTHER |
NAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | KALANAUR KAPURTHALA | PUNB0672200 |
2601009WL012242
| Credited |
19/10/2021
|
|
|
21
| Daljit singh(Self) PB-01-009-096-001/130 | OTHER |
UPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601009WL012242
| Credited |
19/10/2021
|
|
|
22
| Bir singh(Self) PB-01-009-049-001/169 | OTHER |
DEHRIWAL KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601009WL012242
| Credited |
19/10/2021
|
|
|
23
| Prem Masih(Self) PB-01-009-084-001/13 | OTHER |
NARANWALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| CANARA BANK | GURDASPUR | CNRB0001402 |
2601009WL012242
| Credited |
19/10/2021
|
|
|
24
| Harvinder Singh(Self) PB-01-009-096-001/30 | OTHER |
UPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601009WL012242
| Credited |
19/10/2021
|
|
|
| Daily Attendence | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 0 | 24 | | | | | | | | | | | | | | |