S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| baljit Singh(Self) PB-01-009-060-001/105 | OTHER |
AGVAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL029131
| Credited |
01/12/2020
|
|
|
2
| Neeta(Self) PB-01-009-060-001/131 | OTHER |
AGVAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL029131
| Credited |
01/12/2020
|
|
|
3
| Daljit singh(Self) PB-01-009-060-001/173 | OTHER |
AGVAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL029131
| Credited |
01/12/2020
|
|
|
4
| Sham Lal(Self) PB-01-009-060-001/181 | OTHER |
AGVAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL029131
| Credited |
01/12/2020
|
|
|
5
| Satnam Singh(Self) PB-01-009-060-001/61 | OTHER |
AGVAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL029131
| Credited |
01/12/2020
|
|
|
6
| Baljit Kaur(Self) PB-01-009-060-001/95 | OTHER |
AGVAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL029131
| Credited |
01/12/2020
|
|
|
7
| Harval singh(Self) PB-01-009-060-001/171 | OTHER |
AGVAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | Gurdaspur (Main Branch) | 17 |
2601009WL029131
| Credited |
01/12/2020
|
|
|
8
| Harjinder Singh(Self) PB-01-009-060-001/90 | OTHER |
AGVAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL029131
|
|
|
|
|
9
| Parmjit singh(Self) PB-01-009-060-001/176 | OTHER |
AGVAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| ICICI BANK | KALANAUR | ICIC0003574 |
2601009WL029131
| Credited |
01/12/2020
|
|
|
10
| Amanpreet singh(Self) PB-01-009-060-001/177 | OTHER |
AGVAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| HDFC | KALANAUR | HDFC0002208 |
2601009WL029131
| Credited |
01/12/2020
|
|
|
11
| Arshdip singh(Self) PB-01-009-060-001/178 | OTHER |
AGVAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL029131
| Credited |
02/12/2020
|
|
|
12
| Gurmukh Singh(Self) PB-01-009-060-001/116 | OTHER |
AGVAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL029131
| Credited |
02/12/2020
|
|
|
13
| Mejar Singh(Self) PB-01-009-060-001/77 | OTHER |
AGVAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL029131
| Credited |
02/12/2020
|
|
|
14
| Ribka(Self) PB-01-009-060-001/189 | OTHER |
AGVAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL029131
| Credited |
02/12/2020
|
|
|
15
| Jugraj singh(Self) PB-01-009-060-001/191 | OTHER |
AGVAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL029131
| Credited |
02/12/2020
|
|
|
16
| sarbjit singh(Self) PB-01-009-060-001/195 | OTHER |
AGVAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL029131
| Credited |
02/12/2020
|
|
|
17
| Pawar Singh(Self) PB-01-009-060-001/140 | OTHER |
AGVAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | KALANAUR KAPURTHALA | PUNB0672200 |
2601009WL029131
| Credited |
02/12/2020
|
|
|
18
| varinder singh(Self) PB-01-009-060-001/190 | OTHER |
AGVAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL029131
|
|
|
|
|
| Daily Attendence | 16 | 16 | 16 | 0 | 16 | 16 | 16 | | | | | | | | | | | | | | |