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
| Gurmita Devi(Self) PB-01-009-009-001/80 | SC |
MANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF BARODA | GURDASPUR BRANCH | BARB0GURDAS |
2601009WL017549
| Credited |
09/09/2020
|
|
|
2
| joginder singh(Self) PB-01-009-009-001/54 | OTHER |
MANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL017549
| Credited |
09/09/2020
|
|
|
3
| kailash Singh(Self) PB-01-009-009-001/60 | OTHER |
MANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL017549
| Credited |
10/09/2020
|
|
|
4
| Mukesh Kumar(Self) PB-01-009-009-001/63 | OTHER |
MANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL017549
| Credited |
10/09/2020
|
|
|
5
| Guljar Singh(Self) PB-01-009-009-001/50 | OTHER |
MANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL017549
| Credited |
09/09/2020
|
|
|
6
| Ajay Kumar(Self) PB-01-009-009-001/77 | OTHER |
MANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL017549
| Credited |
09/09/2020
|
|
|
7
| Chandanpreet sharma(Self) PB-01-009-009-001/82 | OTHER |
MANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL017549
| Credited |
10/09/2020
|
|
|
8
| Ravi Singh(Self) PB-01-009-009-001/83 | OTHER |
MANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL017549
| Credited |
10/09/2020
|
|
|
9
| Madan Lal(Self) PB-01-009-009-001/85 | OTHER |
MANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL017549
| Credited |
10/09/2020
|
|
|
10
| Ram Singh(Self) PB-01-009-009-001/86 | OTHER |
MANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL017549
| Credited |
10/09/2020
|
|
|
11
| Kuldeep Singh(Self) PB-01-009-009-001/90 | OTHER |
MANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL017549
| Credited |
10/09/2020
|
|
|
12
| Sonia(Self) PB-01-009-009-001/93 | OTHER |
MANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL017549
| Credited |
10/09/2020
|
|
|
13
| Balkar Singh(Self) PB-01-009-009-001/98 | OTHER |
MANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL017549
| Credited |
10/09/2020
|
|
|
14
| Surinder Kumar(Self) PB-01-009-009-001/87 | OTHER |
MANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL017549
| Credited |
10/09/2020
|
|
|
15
| Rajan Chib(Self) PB-01-009-009-001/69 | OTHER |
MANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL017549
| Credited |
09/09/2020
|
|
|
16
| Om Parakash(Self) PB-01-009-009-001/32 | OTHER |
MANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL017549
| Credited |
10/09/2020
|
|
|
17
| Sukhdev Raj(Self) PB-01-009-009-001/88 | OTHER |
MANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | KALANAUR | CBIN0280351 |
2601009WL017549
| Credited |
09/09/2020
|
|
|
18
| Jagdev Singh(Self) PB-01-009-009-001/74 | OTHER |
MANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL017549
| Credited |
09/09/2020
|
|
|
19
| Jatinder Singh(Self) PB-01-009-009-001/81 | OTHER |
MANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KALANAUR | SBIN0051406 |
2601009WL017549
| Credited |
09/09/2020
|
|
|
20
| ajye(Self) PB-01-009-009-001/25 | OTHER |
MANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601009WL017549
| Credited |
09/09/2020
|
|
|
21
| Vijay Singh(Self) PB-01-009-009-001/56 | OTHER |
MANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601009WL017549
| Credited |
09/09/2020
|
|
|
22
| Baljinder Kaur(Self) PB-01-009-009-001/91 | OTHER |
MANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601009WL017549
| Credited |
09/09/2020
|
|
|
23
| Prabhjit Kaur(Self) PB-01-009-009-001/92 | OTHER |
MANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601009WL017549
| Credited |
09/09/2020
|
|
|
24
| Raj Kumar(Self) PB-01-009-009-001/96 | OTHER |
MANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| AXIS BANK | GURDASPUR (PUNJAB) | UTIB0000494 |
2601009WL017549
| Credited |
09/09/2020
|
|
|
| Daily Attendence | 24 | 24 | 24 | 24 | 24 | 24 | 0 | | | | | | | | | | | | | | |