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
| joginder singh(Self) PB-01-009-009-001/54 | OTHER |
MANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL026748
| Credited |
10/11/2020
|
|
|
2
| Daljit Singh(Self) PB-01-009-009-001/64 | OTHER |
MANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL026748
| Credited |
10/11/2020
|
|
|
3
| Kasturi Lal(Self) PB-01-009-009-001/84 | OTHER |
MANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL026748
| Credited |
11/11/2020
|
|
|
4
| Madan Lal(Self) PB-01-009-009-001/85 | OTHER |
MANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL026748
| Credited |
11/11/2020
|
|
|
5
| Ram Singh(Self) PB-01-009-009-001/86 | OTHER |
MANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL026748
| Credited |
11/11/2020
|
|
|
6
| Dharuv Kumar(Self) PB-01-009-009-001/78 | OTHER |
MANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL026748
| Credited |
10/11/2020
|
|
|
7
| Chandanpreet sharma(Self) PB-01-009-009-001/82 | OTHER |
MANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL026748
| Credited |
11/11/2020
|
|
|
8
| Ravi Singh(Self) PB-01-009-009-001/83 | OTHER |
MANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL026748
| Credited |
11/11/2020
|
|
|
9
| Kuldeep Singh(Self) PB-01-009-009-001/90 | OTHER |
MANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL026748
| Credited |
11/11/2020
|
|
|
10
| Sham Singh(Self) PB-01-009-009-001/228 | OTHER |
MANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL026748
| Credited |
11/11/2020
|
|
|
11
| Guljar Singh(Self) PB-01-009-009-001/50 | OTHER |
MANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL026748
| Credited |
10/11/2020
|
|
|
12
| Sonia(Self) PB-01-009-009-001/93 | OTHER |
MANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL026748
| Credited |
11/11/2020
|
|
|
13
| Mukesh Kumar(Self) PB-01-009-009-001/63 | OTHER |
MANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL026748
| Credited |
11/11/2020
|
|
|
14
| Balkar Singh(Self) PB-01-009-009-001/98 | OTHER |
MANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL026748
| Credited |
11/11/2020
|
|
|
15
| Rajinder Singh(Self) PB-01-009-009-001/58 | OTHER |
MANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL026748
| Credited |
11/11/2020
|
|
|
16
| indu bala(Self) PB-01-009-009-001/182 | OTHER |
MANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL026748
| Credited |
11/11/2020
|
|
|
17
| Rajan Chib(Self) PB-01-009-009-001/69 | OTHER |
MANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL026748
| Credited |
10/11/2020
|
|
|
18
| Surinder Kumar(Self) PB-01-009-009-001/87 | OTHER |
MANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL026748
| Credited |
11/11/2020
|
|
|
19
| Sukhdev Raj(Self) PB-01-009-009-001/88 | OTHER |
MANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | KALANAUR | CBIN0280351 |
2601009WL026748
| Credited |
11/11/2020
|
|
|
20
| Jagdev Singh(Self) PB-01-009-009-001/74 | OTHER |
MANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL026748
| Credited |
11/11/2020
|
|
|
21
| Vijay Singh(Self) PB-01-009-009-001/56 | OTHER |
MANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601009WL026748
| Credited |
10/11/2020
|
|
|
22
| Baljinder Kaur(Self) PB-01-009-009-001/91 | OTHER |
MANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601009WL026748
| Credited |
11/11/2020
|
|
|
23
| Prabhjit Kaur(Self) PB-01-009-009-001/92 | OTHER |
MANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601009WL026748
| Credited |
11/11/2020
|
|
|
24
| Raj Kumar(Self) PB-01-009-009-001/96 | OTHER |
MANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| AXIS BANK | GURDASPUR (PUNJAB) | UTIB0000494 |
2601009WL026748
| Credited |
11/11/2020
|
|
|
| Daily Attendence | 24 | 24 | 24 | 24 | 24 | 24 | 0 | | | | | | | | | | | | | | |