S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Gurdev singh(Self) PB-01-009-059-001/115 | OTHER |
CHANDU VADALA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | DERA BABA NANAK | PUNB0062100 |
2601009WL040959
| Credited |
15/03/2021
|
|
|
2
| Rashpal singh(Self) PB-01-009-088-001/146 | OTHER |
SHEIKH KABIR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL040959
| Credited |
15/03/2021
|
|
|
3
| mangat masih(Self) PB-01-009-088-001/68 | OTHER |
SHEIKH KABIR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL040959
| Credited |
15/03/2021
|
|
|
4
| charanjit singh(Self) PB-01-009-088-001/74 | OTHER |
SHEIKH KABIR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL040959
| Credited |
15/03/2021
|
|
|
5
| Biro(Self) PB-01-009-088-001/166 | OTHER |
SHEIKH KABIR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL040959
| Credited |
15/03/2021
|
|
|
6
| Sabi masih(Self) PB-01-009-055-001/254 | OTHER |
MOOR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL040959
| Credited |
15/03/2021
|
|
|
7
| Manjit singh(Self) PB-01-009-088-001/127 | OTHER |
SHEIKH KABIR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL040959
| Credited |
15/03/2021
|
|
|
8
| Sukhwant kaur(Self) PB-01-009-088-001/135 | OTHER |
SHEIKH KABIR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL040959
| Credited |
15/03/2021
|
|
|
9
| Gurbaksh singh(Self) PB-01-009-088-001/136 | OTHER |
SHEIKH KABIR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL040959
| Credited |
15/03/2021
|
|
|
10
| Sarbjot singh(Self) PB-01-009-088-001/137 | OTHER |
SHEIKH KABIR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL040959
| Credited |
15/03/2021
|
|
|
11
| Manpreet kaur(Self) PB-01-009-088-001/141 | OTHER |
SHEIKH KABIR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL040959
| Credited |
15/03/2021
|
|
|
12
| Kiranpreet Kaur(Self) PB-01-009-043-001/134 | OTHER |
BUCHE NANGAL
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL040959
| Credited |
15/03/2021
|
|
|
13
| Paramjit Singh(Self) PB-01-009-043-001/132 | OTHER |
BUCHE NANGAL
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL040959
| Credited |
15/03/2021
|
|
|
14
| Rahul masih(Self) PB-01-009-055-001/253 | OTHER |
MOOR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL040959
| Credited |
15/03/2021
|
|
|
15
| Hardeep Singh(Self) PB-01-009-088-001/151 | OTHER |
SHEIKH KABIR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL040959
| Credited |
15/03/2021
|
|
|
16
| Manpreet Kaur(Self) PB-01-009-088-001/171 | OTHER |
SHEIKH KABIR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL040959
| Credited |
15/03/2021
|
|
|
17
| Harbhjan singh(Self) PB-01-009-059-001/114 | OTHER |
CHANDU VADALA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | SHIKAR | SBIN0007556 |
2601009WL040959
| Credited |
15/03/2021
|
|
|
18
| Balwinder singh(Self) PB-01-009-088-001/143 | OTHER |
SHEIKH KABIR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL040959
| Credited |
15/03/2021
|
|
|
19
| Jagwinder singh(Self) PB-01-009-029-001/153 | OTHER |
ATARI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| UNION BANK OF INDIA | FATEHGARH CHURIAN | UBIN0566748 |
2601009WL048861
|
|
|
|
|
20
| Ranjit singh(Self) PB-01-009-029-001/154 | OTHER |
ATARI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| AXIS BANK | GURDASPUR (PUNJAB) | UTIB0000494 |
2601009WL040959
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 0 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |