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
| Alija(Self) PB-01-009-094-001/156 | OTHER |
CHHOHAN
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL017127
| Credited |
25/11/2021
|
|
|
2
| Harbhajan singh(Self) PB-01-009-094-001/234 | OTHER |
CHHOHAN
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | Gurdaspur (Main Branch) | 17 |
2601009WL017127
|
|
|
|
|
3
| jagga masih(Self) PB-01-009-094-001/83 | OTHER |
CHHOHAN
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| DISTRICT CENTRAL COOPERATIVE BANK | Gurdaspur (Main Branch) | 17 |
2601009WL017127
| Credited |
24/11/2021
|
|
|
4
| Raji(Self) PB-01-009-094-001/167 | OTHER |
CHHOHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| PUNJAB & SIND BANK | Dostpur | PSIB0021510 |
2601009WL017127
| Credited |
25/11/2021
|
|
|
5
| Patras masih(Self) PB-01-009-094-001/194 | OTHER |
CHHOHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB & SIND BANK | Dostpur | PSIB0021510 |
2601009WL017127
| Credited |
25/11/2021
|
|
|
6
| Balwinder masih(Self) PB-01-009-025-001/11 | SC |
BOHAR VADALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| KOTAK MAHINDRA BANK LTD. | DERA BABA NANAK BRANCH | KKBK0004114 |
2601009WL017127
| Credited |
30/11/2021
|
|
|
7
| Roshan Kumar(Self) PB-01-009-114-001/29 | SC |
KALANUAR CHAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| KOTAK MAHINDRA BANK LTD. | DERA BABA NANAK BRANCH | KKBK0004114 |
2601009WL017127
| Credited |
30/11/2021
|
|
|
8
| Neelam kumari(Self) PB-01-009-094-001/204 | OTHER |
CHHOHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| PUNJAB NATIONAL BANK | TALWANDI RAMA | PUNB0315700 |
2601009WL017127
| Credited |
23/11/2021
|
|
|
9
| Rani(Self) PB-01-009-094-001/222 | OTHER |
CHHOHAN
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL017127
| Credited |
23/11/2021
|
|
|
10
| Sarbjit(Self) PB-01-009-094-001/223 | OTHER |
CHHOHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL017127
| Credited |
23/11/2021
|
|
|
11
| Romi(Self) PB-01-009-094-001/224 | OTHER |
CHHOHAN
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| CENTRAL BANK OF INDIA | KALANAUR | CBIN0280351 |
2601009WL017127
| Credited |
23/11/2021
|
|
|
12
| Biro(Self) PB-01-009-094-001/158 | OTHER |
CHHOHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| CENTRAL BANK OF INDIA | GIDDARBAHA | CBIN0280332 |
2601009WL017127
| Credited |
23/11/2021
|
|
|
13
| SONIA(Daughter) PB-01-009-094-001/94 | OTHER |
CHHOHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL017127
| Credited |
23/11/2021
|
|
|
14
| RAJ KUMAR(Self) PB-01-009-025-001/33 | SC |
BOHAR VADALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| HDFC | HDFC Dera Baba Nanak | HDFC0003239 |
2601009WL017127
| Credited |
30/11/2021
|
|
|
15
| Raj Kumar(Self) PB-01-009-114-001/28 | SC |
KALANUAR CHAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| HDFC | HDFC Dera Baba Nanak | HDFC0003239 |
2601009WL017127
| Credited |
30/11/2021
|
|
|
16
| Tarsem singh(Self) PB-01-009-048-001/90 | OTHER |
NAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| HDFC | HDFC Dera Baba Nanak | HDFC0003239 |
2601009WL017127
| Credited |
23/11/2021
|
|
|
17
| Salamat masih(Self) PB-01-009-094-001/227 | OTHER |
CHHOHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| CENTRAL BANK OF INDIA | KALANAUR | CBIN0280351 |
2601009WL017127
| Credited |
23/11/2021
|
|
|
18
| Kirandeep(Self) PB-01-009-094-001/232 | OTHER |
CHHOHAN
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL017127
| Credited |
23/11/2021
|
|
|
19
| Sheela(Self) PB-01-009-094-001/141 | OTHER |
CHHOHAN
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | KALANAUR | SBIN0051406 |
2601009WL017127
| Credited |
24/11/2021
|
|
|
20
| Manjit(Self) PB-01-009-094-001/205 | OTHER |
CHHOHAN
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601009WL017127
| Credited |
23/11/2021
|
|
|
21
| Neetu(Self) PB-01-009-094-001/221 | OTHER |
CHHOHAN
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601009WL017127
| Credited |
23/11/2021
|
|
|
22
| Karandeep Singh(Self) PB-01-009-048-001/34 | OTHER |
NAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601009WL017127
| Credited |
23/11/2021
|
|
|
23
| MAJOR CHAND(Son) PB-01-009-025-001/22 | SC |
BOHAR VADALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| AXIS BANK | DERABABANANAK | UTIB0001391 |
2601009WL017127
| Credited |
30/11/2021
|
|
|
| Daily Attendence | 20 | 20 | 20 | 19 | 17 | 17 | 16 | 15 | 14 | 14 | 12 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |