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
| Niranjan singh(Self) PB-01-014-076-001/293 | OTHER |
DHAPAI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| Â | Â | Â |
2601014WL017392
|
|
|
|
|
2
| Rani(Self) PB-01-014-076-001/295 | OTHER |
DHAPAI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| Â | Â | Â |
2601014WL017392
|
|
|
|
|
3
| Pyari(Self) PB-01-014-076-001/302 | OTHER |
DHAPAI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| Â | Â | Â |
2601014WL017392
|
|
|
|
|
4
| Sikander singh(Self) PB-01-014-076-001/273 | OTHER |
DHAPAI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| Â | Â | Â |
2601014WL017392
|
|
|
|
|
5
| SANDEEP SINGH(Self) PB-01-014-076-001/311 | OTHER |
DHAPAI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| Â | Â | Â |
2601014WL017392
|
|
|
|
|
6
| JARNAIL SINGH(Self) PB-01-014-076-001/221 | OTHER |
DHAPAI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | QADIAN | PUNB0039600 |
2601014WL017392
| Credited |
25/11/2021
|
|
|
7
| RIMPLE(Self) PB-01-014-076-001/270 | OTHER |
DHAPAI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | ADDA MATHOLA | PUNB0119200 |
2601014WL017392
| Credited |
25/11/2021
|
|
|
8
| Josh singh(Self) PB-01-014-076-001/16 | OTHER |
DHAPAI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| ORIENTAL BANK OF COMMERCE | QUADIAN | ORBC0101281 |
2601014WL017392
|
|
|
|
|
9
| RAWINDER SINGH(Self) PB-01-014-076-001/119 | OTHER |
DHAPAI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Quadian | PUNB0128110 |
2601014WL017392
| Credited |
25/11/2021
|
|
|
10
| Harbajan singh(Self) PB-01-014-076-001/26 | OTHER |
DHAPAI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Quadian | PUNB0128110 |
2601014WL017392
|
|
|
|
|
11
| Prem Singh(Self) PB-01-014-076-001/277 | OTHER |
DHAPAI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | QADIAN | SBIN0001571 |
2601014WL017392
|
|
|
|
|
12
| AGATHA ORAON(Self) PB-01-014-076-001/206 | OTHER |
DHAPAI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | QADIAN | SBIN0001571 |
2601014WL017392
| Credited |
25/11/2021
|
|
|
13
| sukhdev singh(Self) PB-01-014-076-001/223 | OTHER |
DHAPAI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | QADIAN | SBIN0050636 |
2601014WL017392
|
|
|
|
|
14
| KARMJIT SINGH(Self) PB-01-014-076-001/269 | OTHER |
DHAPAI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| HDFC | JALANDHAR ROAD | HDFC0001369 |
2601014WL017392
| Credited |
25/11/2021
|
|
|
15
| HARPREET SINGH(Self) PB-01-014-076-001/312 | OTHER |
DHAPAI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| HDFC | JALANDHAR ROAD | HDFC0001369 |
2601014WL017392
| Credited |
25/11/2021
|
|
|
16
| JAGROOP SINGH(Self) PB-01-014-076-001/313 | OTHER |
DHAPAI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| HDFC | JALANDHAR ROAD | HDFC0001369 |
2601014WL017392
| Credited |
25/11/2021
|
|
|
17
| JATINDER SINGH(Self) PB-01-014-076-001/309 | OTHER |
DHAPAI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| HDFC | JALANDHAR ROAD | HDFC0001369 |
2601014WL017392
| Credited |
25/11/2021
|
|
|
18
| Sandeep singh(Self) PB-01-014-076-001/255 | OTHER |
DHAPAI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| HDFC | JALANDHAR ROAD | HDFC0001369 |
2601014WL017392
| Credited |
25/11/2021
|
|
|
19
| MALKIAT SINGH(Self) PB-01-014-076-001/229 | OTHER |
DHAPAI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| HDFC | JALANDHAR ROAD | HDFC0001369 |
2601014WL017392
| Credited |
25/11/2021
|
|
|
20
| Lakhwinder singh(Self) PB-01-014-076-001/242 | OTHER |
DHAPAI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| HDFC | JALANDHAR ROAD | HDFC0001369 |
2601014WL017392
| Credited |
25/11/2021
|
|
|
21
| GURPREET SINGH(Self) PB-01-014-076-001/308 | OTHER |
DHAPAI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| HDFC | JALANDHAR ROAD | HDFC0001369 |
2601014WL017392
| Credited |
25/11/2021
|
|
|
22
| Ranjit Singh(Self) PB-01-014-076-001/238 | OTHER |
DHAPAI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | QADIAN | SBIN0001571 |
2601014WL017392
| Credited |
25/11/2021
|
|
|
| Daily Attendence | 13 | 13 | 13 | 13 | 13 | 0 | 13 | | | | | | | | | | | | | | |