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
| Sushil Kumar(Self) PB-07-004-013-001/87 | OTHER |
Bassi Jalal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TANDA URMAR | PUNB004550 |
2607004WL000553
| Credited |
30/04/2021
|
|
|
2
| Binder w/o Balvir Singh PB-07-004-013-001/58 | SC |
Bassi Jalal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TANDA URMAR | PUNB0045500 |
2607004WL000553
| Credited |
15/05/2021
|
|
|
3
| Jyoti Bala PB-07-004-013-001/100 | OTHER |
Bassi Jalal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TANDA URMAR | PUNB0045500 |
2607004WL000553
| Credited |
30/04/2021
|
|
|
4
| Monika PB-07-004-013-001/101 | OTHER |
Bassi Jalal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TANDA URMAR | PUNB0045500 |
2607004WL000553
| Credited |
30/04/2021
|
|
|
5
| Jaswinder Kaur(Self) PB-07-004-013-001/116 | SC |
Bassi Jalal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TANDA URMAR | PUNB0045500 |
2607004WL000553
| Credited |
15/05/2021
|
|
|
6
| Balvir Kaur W/o Satnam Singh(Self) PB-07-004-013-001/61 | SC |
Bassi Jalal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TANDA URMAR | PUNB0045500 |
2607004WL000553
| Credited |
15/05/2021
|
|
|
7
| Rajwinder Kaur W/o Jodh Singh PB-07-004-013-001/52 | SC |
Bassi Jalal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | TANDA URMAR | PUNB0045500 |
2607004WL000553
| Credited |
15/05/2021
|
|
|
8
| Kiran Kumari(Self) PB-07-004-013-001/222 | SC |
Bassi Jalal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| CANARA BANK | DEHRIWAL | CNRB0003064 |
2607004WL000553
| Credited |
15/05/2021
|
|
|
9
| Sonia(Self) PB-07-004-013-001/224 | SC |
Bassi Jalal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| CANARA BANK | DEHRIWAL | CNRB0003064 |
2607004WL000553
| Credited |
15/05/2021
|
|
|
10
| Lovedeep Singh(Self) PB-07-004-013-001/152 | OTHER |
Bassi Jalal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| CANARA BANK | DEHRIWAL | CNRB0003064 |
2607004WL000553
| Credited |
30/04/2021
|
|
|
11
| Tarsem LaL(Self) PB-07-004-013-001/171 | SC |
Bassi Jalal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| CANARA BANK | DEHRIWAL | CNRB0003064 |
2607004WL000553
| Credited |
15/05/2021
|
|
|
12
| Manjit Kaur PB-07-004-013-001/180 | OTHER |
Bassi Jalal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| CANARA BANK | DEHRIWAL | CNRB0003064 |
2607004WL000553
| Credited |
30/04/2021
|
|
|
13
| Rajpal kaur(Self) PB-07-004-013-001/182 | OTHER |
Bassi Jalal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| CANARA BANK | DEHRIWAL | CNRB0003064 |
2607004WL000553
| Credited |
30/04/2021
|
|
|
14
| Gurpreet Singh(Self) PB-07-004-013-001/189 | SC |
Bassi Jalal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| CANARA BANK | DEHRIWAL | CNRB0003064 |
2607004WL000553
| Credited |
15/05/2021
|
|
|
15
| Pewinder singh S/o Mohan singh PB-07-004-013-001/19 | SC |
Bassi Jalal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| CANARA BANK | DEHRIWAL | CNRB0003064 |
2607004WL000553
| Credited |
15/05/2021
|
|
|
16
| Sukhvinder Singh(Self) PB-07-004-013-001/218 | SC |
Bassi Jalal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| CANARA BANK | DEHRIWAL | CNRB0003064 |
2607004WL000553
| Credited |
15/05/2021
|
|
|
17
| Shiv Rini PB-07-004-013-001/178 | SC |
Bassi Jalal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| CANARA BANK | DEHRIWAL | CNRB0003064 |
2607004WL000553
| Credited |
15/05/2021
|
|
|
18
| Sagar Kumar(Self) PB-07-004-013-001/240 | SC |
Bassi Jalal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | ADDA CHOLANG | PUNB0342300 |
2607004WL000553
| Credited |
15/05/2021
|
|
|
19
| Harwinder Singh(Self) PB-07-004-013-001/217 | SC |
Bassi Jalal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| AXIS BANK | URMAR TANDA | UTIB0000714 |
2607004WL000553
| Credited |
15/05/2021
|
|
|
| Daily Attendence | 19 | 19 | 19 | 0 | 19 | 19 | 19 | 19 | 19 | 19 | 0 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |