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
| sarwan singh(Self) PB-03-010-039-001/312 | OTHER |
Gatti Basti Masta - 2
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 263 |
2104
|
0
|
0
|
2104
| Â | Â | Â |
2603010WL018424
| Credited |
09/11/2020
|
|
|
2
| baldev singh(Self) PB-03-010-111-001/7 | SC |
Wahag Ke
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | Â KHAI PHEME KE | SBIN0013687 |
2603010WL018424
| Credited |
07/11/2020
|
|
|
3
| Gurjeet singh(Son) PB-03-010-086-001/44 | OTHER |
Pojo Ke Hithar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| IDBI BANK | FEROZEPUR | IBKL0000732 |
2603010WL018424
| Credited |
07/11/2020
|
|
|
4
| BALVEER KAUR(Self) PB-03-010-038-001/99 | SC |
Fatehwala Hithar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | TIBBIKHURD | PUNB0107800 |
2603010WL018424
| Credited |
09/11/2020
|
|
|
5
| KAMALPREET KAUR(Wife) PB-03-010-111-001/70 | OTHER |
Wahag Ke
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | TIBBIKHURD | PUNB0107800 |
2603010WL018424
| Credited |
09/11/2020
|
|
|
6
| Darshan singh(Self) PB-03-010-122-001/250 | SC |
SUNDAR SINGH WALA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | TIBBIKHURD | PUNB0107800 |
2603010WL018424
| Credited |
09/11/2020
|
|
|
7
| Veero bibi(Wife) PB-03-010-122-001/250 | SC |
SUNDAR SINGH WALA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | TIBBIKHURD | PUNB0107800 |
2603010WL042184
| Credited |
05/12/2021
|
|
|
8
| Bikramjeet singh PB-03-010-111-001/50 | OTHER |
Wahag Ke
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB NATIONAL BANK | TIBBIKHURD | PUNB0107800 |
2603010WL018424
| Credited |
07/11/2020
|
|
|
9
| gurcharan singh PB-03-010-111-001/49 | OTHER |
Wahag Ke
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | GURU HAR SAHAI | SBIN0050743 |
2603010WL018424
| Credited |
09/11/2020
|
|
|
10
| Kulwinder Singh(Self) PB-03-010-090-001/175 | SC |
Pir Khan Sheikh
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB & SIND BANK | PIR KHAN SHEIKH | PSIB0021492 |
2603010WL018424
| Credited |
07/11/2020
|
|
|
11
| Sukhwinder Singh(Self) PB-03-010-039-001/36 | SC |
Gatti Basti Masta - 2
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL018424
| Credited |
07/11/2020
|
|
|
12
| MEHAL SINGH(Self) PB-03-010-039-001/417 | SC |
Gatti Basti Masta - 2
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL018424
| Credited |
09/11/2020
|
|
|
13
| Kulwinder singh(Self) PB-03-010-039-001/356 | SC |
Gatti Basti Masta - 2
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL018424
| Credited |
09/11/2020
|
|
|
14
| Sukhwinder Singh PB-03-010-102-001/72 | SC |
Sodhiwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
7
| 263 |
1841
|
0
|
0
|
1841
| HDFC | MAMDOT | HDFC0003240 |
2603010WL018424
| Credited |
07/11/2020
|
|
|
15
| BHAJAN KAUR(Self) PB-03-010-039-001/306 | SC |
Gatti Basti Masta - 2
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | MAMDOT | SBIN0051103 |
2603010WL018424
| Credited |
09/11/2020
|
|
|
| Daily Attendence | 15 | 15 | 15 | 15 | 15 | 0 | 15 | 15 | 14 | 13 | 13 | 12 | 0 | 10 | 10 | | | | | | | | | | | | | | |