S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| GURBACHAN SINGH(Self) PB-03-005-002-002/172 | SC |
Badalke Uttar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | Khai Pheme Ke | PUNB0049710 |
2603005WL011866
| Credited |
30/09/2021
|
|
|
2
| KASHMIR SINGH(Self) PB-03-005-002-002/167 | SC |
Badalke Uttar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | Khai Pheme Ke | PUNB0049710 |
2603005WL011866
| Credited |
30/09/2021
|
|
|
3
| Jagiro Bai(Wife) PB-03-005-002-002/11 | SC |
Badalke Uttar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB & SIND BANK | Panje Ke Uttar | PSIB0021197 |
2603005WL011866
| Credited |
30/09/2021
|
|
|
4
| RAJ SINGH(Self) PB-03-005-002-002/168 | SC |
Badalke Uttar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| CANARA BANK | FEROZPUR | CNRB0002094 |
2603005WL011866
| Credited |
30/09/2021
|
|
|
5
| PARAMJEET SINGH(Self) PB-03-005-002-002/70 | SC |
Badalke Uttar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| CANARA BANK | FEROZPUR | CNRB0002094 |
2603005WL019177
| Credited |
07/12/2021
|
|
|
6
| veena PB-03-005-002-002/159 | SC |
Badalke Uttar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| CANARA BANK | FEROZPUR | CNRB0002094 |
2603005WL011866
| Credited |
30/09/2021
|
|
|
7
| Kelash kaur(Wife) PB-03-005-002-002/168 | SC |
Badalke Uttar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | AMIRKHAS | PUNB0243800 |
2603005WL011866
| Credited |
30/09/2021
|
|
|
8
| Baldev Singh(Self) PB-03-005-002-002/153 | OTHER |
Badalke Uttar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | AMIRKHAS | PUNB0243800 |
2603005WL011866
| Credited |
20/10/2021
|
|
|
9
| PARKASH KAUR(Wife) PB-03-005-002-002/172 | SC |
Badalke Uttar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | AMIRKHAS | PUNB0243800 |
2603005WL011866
| Credited |
30/09/2021
|
|
|
10
| SANDEEP KUMAR(Self) PB-03-005-119-002/147 | SC |
Shamash Din Chishti
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | AMIRKHAS | PUNB0243800 |
2603005WL011866
| Credited |
30/09/2021
|
|
|
11
| PARVEEN RANI(Wife) PB-03-005-119-002/147 | SC |
Shamash Din Chishti
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | AMIRKHAS | PUNB0243800 |
2603005WL011866
| Credited |
30/09/2021
|
|
|
12
| RAJ SINGH(Self) PB-03-005-119-002/142 | SC |
Shamash Din Chishti
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | AMIRKHAS | PUNB0243800 |
2603005WL011866
| Credited |
30/09/2021
|
|
|
13
| SUMAN RANI(Wife) PB-03-005-119-002/142 | SC |
Shamash Din Chishti
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | AMIRKHAS | PUNB0243800 |
2603005WL011866
| Credited |
30/09/2021
|
|
|
14
| Binder Kaur(Wife) PB-03-005-002-002/155 | SC |
Badalke Uttar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | AMIRKHAS | PUNB0243800 |
2603005WL011866
| Credited |
30/09/2021
|
|
|
15
| VEERO BAI(Wife) PB-03-005-002-002/167 | SC |
Badalke Uttar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603005WL011866
| Credited |
30/09/2021
|
|
|
16
| JASWINDER SINGH(Self) PB-03-005-002-002/169 | SC |
Badalke Uttar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | KHAI PHEME KE | SBIN0013687 |
2603005WL011866
| Credited |
30/09/2021
|
|
|
17
| RAJJO(Wife) PB-03-005-002-002/169 | SC |
Badalke Uttar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603005WL011866
| Credited |
30/09/2021
|
|
|
18
| Amarjeet Singh(Self) PB-03-005-002-002/155 | SC |
Badalke Uttar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | KHAI PHEME KE | SBIN0013687 |
2603005WL011866
| Credited |
30/09/2021
|
|
|
19
| Pala Singh(Self) PB-03-005-002-002/21 | SC |
Badalke Uttar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| HDFC | FEROZEPUR | HDFC0000301 |
2603005WL011866
| Credited |
30/09/2021
|
|
|
20
| Veero Bai(Wife) PB-03-005-002-002/21 | SC |
Badalke Uttar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| INDIAN BANK | JALALABAD | IDIB000J534 |
2603005WL011866
| Credited |
30/09/2021
|
|
|
21
| PARAMJEET SINGH(Self) PB-03-005-002-002/200 | SC |
Badalke Uttar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| BANK OF INDIA | JALALABAD | BKID0006376 |
2603005WL011866
| Credited |
30/09/2021
|
|
|
22
| RAJ RANI(Wife) PB-03-005-002-002/200 | SC |
Badalke Uttar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| BANK OF INDIA | JALALABAD | BKID0006376 |
2603005WL011866
| Credited |
30/09/2021
|
|
|
23
| Kashmir singh(Self) PB-03-005-002-002/11 | SC |
Badalke Uttar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| BANK OF INDIA | JALALABAD | BKID0006376 |
2603005WL011866
| Credited |
30/09/2021
|
|
|
24
| SHARANDEEP SINGH(Wife) PB-03-005-002-002/70 | SC |
Badalke Uttar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| DISTRICT CENTRAL COOPERATIVE BANK | KARMA | 24 |
2603005WL019344
| Credited |
07/12/2021
|
|
|
| Daily Attendence | 24 | 24 | 24 | 0 | 24 | 24 | 24 | 24 | 24 | 24 | | | | | | | | | | | | | | |