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
| Balwinder Singh(Self) PB-07-002-147-001/46 | OTHER |
Aulia
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB & SIND BANK | MUKERIAN | PSIB0000395 |
2607002WL002896
| Credited |
14/06/2021
|
|
|
2
| Sarabjit Singh(Self) PB-07-002-147-001/45 | OTHER |
Aulia
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TERKIANA | PUNB0266700 |
2607002WL002896
| Credited |
14/06/2021
|
|
|
3
| Sohan Lal(Self) PB-07-002-147-001/39 | OTHER |
Aulia
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TERKIANA | PUNB0266700 |
2607002WL002896
| Credited |
14/06/2021
|
|
|
4
| JASMEJ SINGH PB-07-002-147-001/11 | OTHER |
Aulia
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | MANSOORPUR | SBIN0007508 |
2607002WL002896
| Credited |
14/06/2021
|
|
|
5
| PARBAT SINGH PB-07-002-147-001/2 | OTHER |
Aulia
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | MANSOORPUR | SBIN0007508 |
2607002WL002896
| Credited |
14/06/2021
|
|
|
6
| KARAN SINGH PB-07-002-147-001/8 | OTHER |
Aulia
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | MANSOORPUR | SBIN0007508 |
2607002WL002896
| Credited |
14/06/2021
|
|
|
7
| KULVEER SINGH PB-07-002-147-001/15 | OTHER |
Aulia
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | MANSOORPUR | SBIN0007508 |
2607002WL002896
| Credited |
14/06/2021
|
|
|
8
| Preem Singh PB-07-002-147-001/24 | SC |
Aulia
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | MANSOORPUR | SBIN0007508 |
2607002WL002896
| Credited |
28/05/2021
|
|
|
9
| Sunil Singh(Self) PB-07-002-147-001/43 | OTHER |
Aulia
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607002WL002896
| Credited |
14/06/2021
|
|
|
10
| Sanjeev Kumar(Son) PB-07-002-147-001/38 | OTHER |
Aulia
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | MAIN BAZAR, MUKERIAN | PUNB0343400 |
2607002WL002896
| Credited |
14/06/2021
|
|
|
11
| Nishan Singh(Self) PB-07-002-147-001/35 | OTHER |
Aulia
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| CENTRAL BANK OF INDIA | MUKERIAN | CBIN0281162 |
2607002WL002896
| Credited |
14/06/2021
|
|
|
12
| Amandeep Salaria PB-07-002-147-001/44 | OTHER |
Aulia
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| CENTRAL BANK OF INDIA | MUKERIAN | CBIN0281162 |
2607002WL002896
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 12 | 0 | 12 | 12 | 12 | 12 | 12 | 12 | 0 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |