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
| HARWINDER SINGH(Son) PB-15-002-024-001/129 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | ROPAR MAIN | PUNB0040800 |
2615002WL011480
| Credited |
01/01/2021
|
|
|
2
| JAGTAR SINGH(Self) PB-15-002-006-001/104 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL011480
| Credited |
02/01/2021
|
|
|
3
| MASTAN SINGH(Self) PB-15-002-010-001/14 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL011480
| Credited |
02/01/2021
|
|
|
4
| Sant Singh(Self) PB-15-002-010-001/192 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL011480
| Credited |
02/01/2021
|
|
|
5
| Bohar Singh(Self) PB-15-002-010-001/193 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL011480
| Credited |
01/01/2021
|
|
|
6
| SUKDEV SINGH(Self) PB-15-002-010-001/47 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL011480
| Credited |
01/01/2021
|
|
|
7
| MANPREET KAUR PB-15-002-010-001/113 | OTHER |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL011480
| Credited |
01/01/2021
|
|
|
8
| Balvir Singh(Self) PB-15-002-023-001/190 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL011480
| Credited |
02/01/2021
|
|
|
9
| KULDEEP SINGH(Self) PB-15-002-023-001/66 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL011480
| Credited |
02/01/2021
|
|
|
10
| Rajveer Singh(Self) PB-15-002-005-001/600 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UCO BANK | DEV SAMAJ - MOGA | UCBA0001850 |
2615002WL011480
| Credited |
01/01/2021
|
|
|
11
| ANGREJ SINGH(Self) PB-15-002-005-001/107 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL011480
| Credited |
01/01/2021
|
|
|
12
| Darshan Singh(Self) PB-15-002-022-001/202 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL011480
| Credited |
01/01/2021
|
|
|
13
| PARAMJIT KAUR(Wife) PB-15-002-010-001/12 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL011480
| Credited |
01/01/2021
|
|
|
14
| shamsheer singh(Self) PB-15-002-010-001/109 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | BAGHA PURANA | CBIN0280334 |
2615002WL011480
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 14 | 14 | 14 | 0 | 14 | 14 | 14 | | | | | | | | | | | | | | |