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
| SEWA SINGH(Self) PB-01-014-092-001/8 | OTHER |
BASTI BAJIGAR THIND
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | QADIAN | SBIN0001571 |
2601014WL040182
| Credited |
15/03/2021
|
|
|
2
| PARAMJIT KAUR(Self) PB-01-014-092-001/71 | OTHER |
BASTI BAJIGAR THIND
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| ORIENTAL BANK OF COMMERCE | QUADIAN | ORBC0101281 |
2601014WL040182
| Credited |
15/03/2021
|
|
|
3
| KASHMIR SINGH(Self) PB-01-014-092-001/49 | OTHER |
BASTI BAJIGAR THIND
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Quadian | PUNB0128110 |
2601014WL0050565
|
|
|
|
|
4
| GURMUKH SINGH(Son) PB-01-014-092-001/64 | OTHER |
BASTI BAJIGAR THIND
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Quadian | PUNB0128110 |
2601014WL040182
| Credited |
12/03/2021
|
|
|
5
| SEEMA(Self) PB-01-014-092-001/86 | OTHER |
BASTI BAJIGAR THIND
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Quadian | PUNB0128110 |
2601014WL040182
| Credited |
15/03/2021
|
|
|
6
| Kawaljit Kaur(Self) PB-01-014-046-001/28 | OTHER |
DHARIWAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| ORIENTAL BANK OF COMMERCE | QUADIAN | ORBC0101281 |
2601014WL040182
| Credited |
15/03/2021
|
|
|
7
| Sher Singh(Self) PB-01-014-046-001/27 | OTHER |
DHARIWAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | QADIAN | SBIN0001571 |
2601014WL040182
| Credited |
15/03/2021
|
|
|
8
| kulwinder kaur(Daughter) PB-01-014-092-001/5 | OTHER |
BASTI BAJIGAR THIND
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL040182
| Credited |
15/03/2021
|
|
|
9
| Gian kaur(Self) PB-01-014-092-001/74 | OTHER |
BASTI BAJIGAR THIND
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL040182
| Credited |
15/03/2021
|
|
|
10
| babli(Self) PB-01-014-092-001/90 | OTHER |
BASTI BAJIGAR THIND
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL040182
| Credited |
15/03/2021
|
|
|
11
| Bandhana Devi(Self) PB-01-014-092-001/91 | OTHER |
BASTI BAJIGAR THIND
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL040182
| Credited |
15/03/2021
|
|
|
12
| RAJWINDER KAUR(Self) PB-01-014-092-001/82 | OTHER |
BASTI BAJIGAR THIND
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL040182
| Credited |
15/03/2021
|
|
|
13
| REKHA RANI(Self) PB-01-014-092-001/88 | SC |
BASTI BAJIGAR THIND
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL040182
| Credited |
15/03/2021
|
|
|
14
| CHARANJIT KAUR(Wife) PB-01-014-092-001/19 | OTHER |
BASTI BAJIGAR THIND
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | QADIAN | SBIN0001571 |
2601014WL040182
| Credited |
12/03/2021
|
|
|
15
| GOGI(Wife) PB-01-014-092-001/8 | OTHER |
BASTI BAJIGAR THIND
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | QADIAN | SBIN0001571 |
2601014WL040182
| Credited |
15/03/2021
|
|
|
16
| Kamaljit Kaur(Self) PB-01-014-046-001/29 | OTHER |
DHARIWAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| HDFC | JALANDHAR ROAD | HDFC0001369 |
2601014WL040182
| Credited |
12/03/2021
|
|
|
17
| RANI(Wife) PB-01-014-092-001/64 | OTHER |
BASTI BAJIGAR THIND
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601014WL040182
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 17 | 17 | 17 | 17 | 0 | 17 | 17 | | | | | | | | | | | | | | |