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
| Jeevan kumar(Husband) PB-01-017-074-001/50 | OTHER |
UMERPUR KHURD
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 269 |
1076
|
0
|
0
|
1076
| HDFC | GURDASPUR | HDFC0000265 |
2601017WL013575
| Credited |
21/10/2021
|
|
|
2
| Tarsem Singh(Self) PB-01-017-074-001/64 | OTHER |
UMERPUR KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | Gurdaspur (Main Branch) | 17 |
2601017WL013575
| Credited |
22/10/2021
|
|
|
3
| Tilak Raj(Self) PB-01-017-074-001/8-A | OTHER |
UMERPUR KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Dorangla | PSIB0021339 |
2601017WL013575
| Credited |
21/10/2021
|
|
|
4
| Deepak(Self) PB-01-017-074-001/37 | OTHER |
UMERPUR KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Dorangla | PSIB0021339 |
2601017WL013575
| Credited |
21/10/2021
|
|
|
5
| Kuldeep(Self) PB-01-017-074-001/15 | OTHER |
UMERPUR KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL013575
| Credited |
21/10/2021
|
|
|
6
| Jagdish Kumar(Self) PB-01-017-074-001/63 | OTHER |
UMERPUR KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL013575
| Credited |
21/10/2021
|
|
|
7
| Raj Kumar(Self) PB-01-017-074-001/1-A | OTHER |
UMERPUR KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | DORANGALA | PUNB034820 |
2601017WL013575
| Credited |
22/10/2021
|
|
|
8
| Sunil Kumar(Self) PB-01-017-074-001/12 | OTHER |
UMERPUR KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL013575
| Credited |
21/10/2021
|
|
|
9
| Sunil Kumar(Self) PB-01-017-074-001/16 | OTHER |
UMERPUR KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL013575
| Credited |
21/10/2021
|
|
|
10
| Kapil sharma(Self) PB-01-017-074-001/5-A | OTHER |
UMERPUR KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL013575
| Credited |
21/10/2021
|
|
|
11
| Parveen Kumar(Self) PB-01-017-074-001/61 | OTHER |
UMERPUR KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL013575
| Credited |
21/10/2021
|
|
|
12
| Sushil Kumar(Self) PB-01-017-074-001/62 | OTHER |
UMERPUR KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL013575
| Credited |
21/10/2021
|
|
|
13
| Gulshan(Self) PB-01-017-074-001/56 | OTHER |
UMERPUR KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL013575
| Credited |
21/10/2021
|
|
|
14
| Pooja Rani(Self) PB-01-017-074-001/65 | OTHER |
UMERPUR KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL013575
| Credited |
21/10/2021
|
|
|
15
| Makhan singh(Self) PB-01-017-074-001/7-A | OTHER |
UMERPUR KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL013575
| Credited |
21/10/2021
|
|
|
16
| Raghav Dhingra(Self) PB-01-017-074-001/60 | OTHER |
UMERPUR KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL013575
| Credited |
21/10/2021
|
|
|
17
| Ajay Mehra PB-01-017-074-001/54 | OTHER |
UMERPUR KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL013575
| Credited |
21/10/2021
|
|
|
18
| Sandeep(Self) PB-01-017-074-001/53 | OTHER |
UMERPUR KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL013575
| Credited |
21/10/2021
|
|
|
19
| Nakul Sharma(Self) PB-01-017-074-001/14 | OTHER |
UMERPUR KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL013575
| Credited |
21/10/2021
|
|
|
20
| Harjit kaur(Wife) PB-01-017-047-001/63 | OTHER |
DHUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL013575
| Credited |
21/10/2021
|
|
|
21
| Meena Sharma(Self) PB-01-017-074-001/50 | OTHER |
UMERPUR KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GURDASPUR | BKID0006352 |
2601017WL013575
| Credited |
21/10/2021
|
|
|
22
| Sulkhan Singh(Self) PB-01-017-047-001/63 | OTHER |
DHUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GURDASPUR | BKID0006352 |
2601017WL013575
| Credited |
21/10/2021
|
|
|
| Daily Attendence | 22 | 22 | 22 | 22 | 21 | 21 | 0 | | | | | | | | | | | | | | |