S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Charanjit singh(Self) PB-01-009-088-001/132 | OTHER |
SHEIKH KABIR
|
A
|
A
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| Â | Â | Â |
2601009WL034098
|
|
|
|
|
2
| Harkirat singh(Self) PB-01-009-088-001/133 | OTHER |
SHEIKH KABIR
|
A
|
A
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| Â | Â | Â |
2601009WL034098
|
|
|
|
|
3
| Balkar singh(Self) PB-01-009-088-001/134 | OTHER |
SHEIKH KABIR
|
A
|
A
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| Â | Â | Â |
2601009WL034098
|
|
|
|
|
4
| Rashpal singh(Self) PB-01-009-088-001/146 | OTHER |
SHEIKH KABIR
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL034098
| Credited |
02/01/2021
|
|
|
5
| mangat masih(Self) PB-01-009-088-001/68 | OTHER |
SHEIKH KABIR
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL034098
| Credited |
02/01/2021
|
|
|
6
| charanjit singh(Self) PB-01-009-088-001/74 | OTHER |
SHEIKH KABIR
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL034098
| Credited |
02/01/2021
|
|
|
7
| Biro(Self) PB-01-009-088-001/166 | OTHER |
SHEIKH KABIR
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL034098
| Credited |
02/01/2021
|
|
|
8
| Jasbir Kaur(Self) PB-01-009-043-001/133 | OTHER |
BUCHE NANGAL
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL034098
| Credited |
02/01/2021
|
|
|
9
| Kiranpreet Kaur(Self) PB-01-009-043-001/134 | OTHER |
BUCHE NANGAL
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL034098
| Credited |
02/01/2021
|
|
|
10
| Manjit singh(Self) PB-01-009-088-001/127 | OTHER |
SHEIKH KABIR
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL034098
| Credited |
02/01/2021
|
|
|
11
| Harjit kaur(Self) PB-01-009-088-001/128 | OTHER |
SHEIKH KABIR
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL034098
| Credited |
02/01/2021
|
|
|
12
| Sukhwant kaur(Self) PB-01-009-088-001/135 | OTHER |
SHEIKH KABIR
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL034098
| Credited |
02/01/2021
|
|
|
13
| Gurbaksh singh(Self) PB-01-009-088-001/136 | OTHER |
SHEIKH KABIR
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL034098
| Credited |
02/01/2021
|
|
|
14
| Sarbjot singh(Self) PB-01-009-088-001/137 | OTHER |
SHEIKH KABIR
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL034098
| Credited |
02/01/2021
|
|
|
15
| Manpreet kaur(Self) PB-01-009-088-001/141 | OTHER |
SHEIKH KABIR
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL034098
| Credited |
02/01/2021
|
|
|
16
| Paramjit Singh(Self) PB-01-009-043-001/132 | OTHER |
BUCHE NANGAL
|
A
|
A
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL034098
|
|
|
|
|
17
| Preeti(Self) PB-01-009-088-001/175 | OTHER |
SHEIKH KABIR
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL034098
| Credited |
02/01/2021
|
|
|
18
| Chaitpreet singh(Self) PB-01-009-088-001/142 | OTHER |
SHEIKH KABIR
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL034098
| Credited |
01/01/2021
|
|
|
19
| Kulbir Kaur(Self) PB-01-009-030-001/151 | OTHER |
CHIKRI
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL034098
| Credited |
01/01/2021
|
|
|
20
| Kamaljit Kaur PB-01-009-030-001/150 | OTHER |
CHIKRI
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL034098
| Credited |
01/01/2021
|
|
|
21
| Balwinder singh(Self) PB-01-009-088-001/143 | OTHER |
SHEIKH KABIR
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL034098
| Credited |
01/01/2021
|
|
|
| Daily Attendence | 17 | 17 | 17 | 17 | 17 | | | | | | | | | | | | | | |