S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Tarlok Singh(Self) PB-01-011-159-001/83 | OTHER |
UGREWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| PUNJAB & SIND BANK | CINEMA ROAD BATALA | PSIB0000094 |
2601011WL012463
| Credited |
20/10/2021
|
|
|
2
| Kuldeep Kaur(Wife) PB-01-011-159-001/41 | OTHER |
UGREWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| PUNJAB & SIND BANK | KOTLI SURAT MALHI | PSIB0000096 |
2601011WL012463
| Credited |
20/10/2021
|
|
|
3
| Karam Singh(Self) PB-01-011-159-001/68 | OTHER |
UGREWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| PUNJAB & SIND BANK | KOTLI SURAT MALHI | PSIB0000096 |
2601011WL012463
| Credited |
20/10/2021
|
|
|
4
| Maninder Singh(Self) PB-01-011-159-001/75 | OTHER |
UGREWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| PUNJAB NATIONAL BANK | DHIAN PUR | PUNB0063400 |
2601011WL012463
| Credited |
20/10/2021
|
|
|
5
| Balwinder Singh(Self) PB-01-011-159-001/97 | OTHER |
UGREWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| PUNJAB NATIONAL BANK | BATALA IND.AREA SSI | PUNB0105500 |
2601011WL012463
| Credited |
20/10/2021
|
|
|
6
| Gurpreet Singh(Self) PB-01-011-159-001/94 | OTHER |
UGREWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| PUNJAB & SIND BANK | Dehr | PSIB0021424 |
2601011WL012463
| Credited |
20/10/2021
|
|
|
7
| Gurpreet Singh(Self) PB-01-011-159-001/95 | OTHER |
UGREWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| PUNJAB & SIND BANK | Dehr | PSIB0021424 |
2601011WL012463
| Credited |
20/10/2021
|
|
|
8
| Jaspinder Singh(Self) PB-01-011-159-001/65 | OTHER |
UGREWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| HDFC | DALAM | HDFC0003450 |
2601011WL012463
| Credited |
20/10/2021
|
|
|
9
| Kirandeep Singh(Self) PB-01-011-159-001/67 | OTHER |
UGREWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| HDFC | DALAM | HDFC0003450 |
2601011WL012463
| Credited |
20/10/2021
|
|
|
10
| Ravneet Kaur(Wife) PB-01-011-159-001/65 | OTHER |
UGREWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| HDFC | DALAM | HDFC0003450 |
2601011WL012463
| Credited |
20/10/2021
|
|
|
11
| Amandeep Singh(Self) PB-01-011-159-001/69 | OTHER |
UGREWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| HDFC | DALAM | HDFC0003450 |
2601011WL012463
| Credited |
20/10/2021
|
|
|
12
| Sawinder Kaur(Self) PB-01-011-159-001/96 | OTHER |
UGREWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| HDFC | DALAM | HDFC0003450 |
2601011WL012463
| Credited |
20/10/2021
|
|
|
13
| Sawinder Singh(Self) PB-01-011-159-001/98 | OTHER |
UGREWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| HDFC | DALAM | HDFC0003450 |
2601011WL012463
| Credited |
20/10/2021
|
|
|
14
| Charanjit singh(Self) PB-01-011-159-001/41 | OTHER |
UGREWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| HDFC | KALANAUR | HDFC0002208 |
2601011WL012463
| Credited |
20/10/2021
|
|
|
15
| Kulwant Kaur(Mother) PB-01-011-159-001/40 | OTHER |
UGREWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| HDFC | DALAM | HDFC0003450 |
2601011WL012463
| Credited |
20/10/2021
|
|
|
16
| Manjit kaur(Self) PB-01-011-159-001/99 | OTHER |
UGREWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| HDFC | DALAM | HDFC0003450 |
2601011WL012463
| Credited |
20/10/2021
|
|
|
17
| Sukhwinder Singh(Self) PB-01-011-159-001/93 | OTHER |
UGREWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| HDFC | DALAM | HDFC0003450 |
2601011WL012463
| Credited |
20/10/2021
|
|
|
18
| Gurmeet singh(Self) PB-01-011-159-001/30 | OTHER |
UGREWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601011WL0025786
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 0 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |