S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Nirmal Kaur PB-01-009-057-001/120 | OTHER |
SAHALA CHACK
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| Â | Â | Â |
2601009WL019518
| Credited |
14/04/2020
|
|
|
2
| Prem Masih(Self) PB-01-009-057-001/127 | OTHER |
SAHALA CHACK
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| Â | Â | Â |
2601009WL019518
| Credited |
14/04/2020
|
|
|
3
| RAMESH MUSIH(Self) PB-01-009-057-001/10 | OTHER |
SAHALA CHACK
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL023445
| Credited |
04/05/2020
|
|
|
4
| Sheelo PB-01-009-057-001/106 | OTHER |
SAHALA CHACK
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL019518
| Credited |
14/04/2020
|
|
|
5
| Samual Masih(Self) PB-01-009-057-001/112 | OTHER |
SAHALA CHACK
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL019518
| Credited |
14/04/2020
|
|
|
6
| Sukhwinder Masih(Self) PB-01-009-057-001/113 | OTHER |
SAHALA CHACK
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL019518
| Credited |
14/04/2020
|
|
|
7
| Kanti(Self) PB-01-009-057-001/13 | SC |
SAHALA CHACK
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL019518
| Credited |
14/04/2020
|
|
|
8
| Manohar Masih(Son) PB-01-009-057-001/132 | OTHER |
SAHALA CHACK
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL019518
| Credited |
14/04/2020
|
|
|
9
| AMREEK MUSIH(Self) PB-01-009-057-001/14 | OTHER |
SAHALA CHACK
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL019518
| Credited |
14/04/2020
|
|
|
10
| Sokh Raj(Self) PB-01-009-057-001/146 | OTHER |
SAHALA CHACK
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL019518
| Credited |
14/04/2020
|
|
|
11
| Raji PB-01-009-057-001/148 | OTHER |
SAHALA CHACK
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL019518
| Credited |
14/04/2020
|
|
|
12
| Chiman Masih(Self) PB-01-009-057-001/149 | OTHER |
SAHALA CHACK
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL019518
| Credited |
14/04/2020
|
|
|
13
| Sokha Masih(Self) PB-01-009-057-001/134 | OTHER |
SAHALA CHACK
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL019518
| Credited |
14/04/2020
|
|
|
14
| Meenu PB-01-009-057-001/166 | OTHER |
SAHALA CHACK
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL019518
| Credited |
14/04/2020
|
|
|
15
| Mukha Masih(Self) PB-01-009-057-001/168 | OTHER |
SAHALA CHACK
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL019518
| Credited |
14/04/2020
|
|
|
16
| Kali Masih(Self) PB-01-009-057-001/176 | OTHER |
SAHALA CHACK
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL019518
| Credited |
14/04/2020
|
|
|
17
| Ram Lubhaya(Self) PB-01-009-057-001/183 | SC |
SAHALA CHACK
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL024892
|
|
|
|
|
18
| Laddi Masih(Self) PB-01-009-057-001/187 | OTHER |
SAHALA CHACK
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL019518
| Credited |
14/04/2020
|
|
|
19
| Baldev Ram(Self) PB-01-009-057-001/190 | SC |
SAHALA CHACK
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL019518
| Credited |
14/04/2020
|
|
|
20
| Sukhpal Singh(Self) PB-01-009-057-001/204 | OTHER |
SAHALA CHACK
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL019518
| Credited |
14/04/2020
|
|
|
21
| Tara Singh(Self) PB-01-009-057-001/206 | OTHER |
SAHALA CHACK
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL019518
| Credited |
14/04/2020
|
|
|
22
| Daljinder(Self) PB-01-009-057-001/221 | OTHER |
SAHALA CHACK
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL019518
| Credited |
14/04/2020
|
|
|
23
| Soni Masih(Self) PB-01-009-057-001/227 | OTHER |
SAHALA CHACK
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL019518
| Credited |
14/04/2020
|
|
|
24
| Harjit Kaur(Self) PB-01-009-057-001/251 | OTHER |
SAHALA CHACK
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL019518
| Credited |
14/04/2020
|
|
|
25
| Manjit Kaur(Self) PB-01-009-057-001/255 | OTHER |
SAHALA CHACK
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL019518
| Credited |
14/04/2020
|
|
|
26
| Kulwinder Kaur(Self) PB-01-009-057-001/256 | OTHER |
SAHALA CHACK
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL019518
| Credited |
14/04/2020
|
|
|
27
| PURAN CHAND(Self) PB-01-009-057-001/29 | SC |
SAHALA CHACK
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL019518
| Credited |
14/04/2020
|
|
|
28
| HARBAJAN SINGH(Self) PB-01-009-057-001/38 | OTHER |
SAHALA CHACK
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL019518
| Credited |
14/04/2020
|
|
|
29
| prem chand(Self) PB-01-009-057-001/77 | OTHER |
SAHALA CHACK
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL019518
| Credited |
14/04/2020
|
|
|
30
| Bindo(Self) PB-01-009-057-001/84 | SC |
SAHALA CHACK
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL019518
| Credited |
14/04/2020
|
|
|
31
| Parkash Masih(Self) PB-01-009-057-001/91 | OTHER |
SAHALA CHACK
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL019518
| Credited |
14/04/2020
|
|
|
32
| Joginder Pal(Self) PB-01-009-057-001/194 | SC |
SAHALA CHACK
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL019518
| Credited |
14/04/2020
|
|
|
33
| Chiman Masih(Self) PB-01-009-057-001/124 | OTHER |
SAHALA CHACK
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL019518
| Credited |
14/04/2020
|
|
|
34
| Deepak masih(Self) PB-01-009-057-001/264 | OTHER |
SAHALA CHACK
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL019518
| Credited |
14/04/2020
|
|
|
35
| Bittu Masih(Self) PB-01-009-057-001/133 | OTHER |
SAHALA CHACK
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| CENTRAL BANK OF INDIA | KALANAUR | CBIN0280351 |
2601009WL019518
| Credited |
14/04/2020
|
|
|
36
| Mangat Ram(Self) PB-01-009-057-001/128 | OTHER |
SAHALA CHACK
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL019518
| Credited |
14/04/2020
|
|
|
37
| Vicky Masih(Self) PB-01-009-057-001/92 | OTHER |
SAHALA CHACK
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL019518
| Credited |
14/04/2020
|
|
|
38
| Sandip Masih(Self) PB-01-009-057-001/139 | OTHER |
SAHALA CHACK
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL019518
| Credited |
14/04/2020
|
|
|
39
| Mindo(Self) PB-01-009-057-001/198 | OTHER |
SAHALA CHACK
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| CENTRAL BANK OF INDIA | KALANAUR | CBIN0280351 |
2601009WL019518
| Credited |
14/04/2020
|
|
|
40
| Baj Singh(Self) PB-01-009-057-001/207 | OTHER |
SAHALA CHACK
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL019518
| Credited |
14/04/2020
|
|
|
41
| Mandeep Kaur(Self) PB-01-009-057-001/253 | OTHER |
SAHALA CHACK
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL019518
| Credited |
14/04/2020
|
|
|
42
| Romy Masih(Self) PB-01-009-057-001/232 | OTHER |
SAHALA CHACK
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL019518
| Credited |
14/04/2020
|
|
|
43
| Joginder Masih(Self) PB-01-009-057-001/212 | OTHER |
SAHALA CHACK
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL019518
| Credited |
14/04/2020
|
|
|
44
| Swarni PB-01-009-057-001/156 | OTHER |
SAHALA CHACK
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL019518
| Credited |
14/04/2020
|
|
|
45
| Bevi(Self) PB-01-009-057-001/261 | OTHER |
SAHALA CHACK
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL019518
| Credited |
14/04/2020
|
|
|
46
| Bagga Masih(Self) PB-01-009-057-001/119 | OTHER |
SAHALA CHACK
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL019518
| Credited |
14/04/2020
|
|
|
47
| Manga Masih(Self) PB-01-009-057-001/132 | OTHER |
SAHALA CHACK
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | KALANAUR KAPURTHALA | PUNB0672200 |
2601009WL019518
| Credited |
14/04/2020
|
|
|
48
| Chanan Singh(Self) PB-01-009-057-001/153 | OTHER |
SAHALA CHACK
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | KALANAUR KAPURTHALA | PUNB0672200 |
2601009WL019518
| Credited |
14/04/2020
|
|
|
49
| Nishan Masih(Self) PB-01-009-057-001/158 | OTHER |
SAHALA CHACK
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | KALANAUR KAPURTHALA | PUNB0672200 |
2601009WL019518
| Credited |
09/04/2020
|
|
|
50
| Joginder Masih(Self) PB-01-009-057-001/188 | SC |
SAHALA CHACK
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | KALANAUR KAPURTHALA | PUNB0672200 |
2601009WL019518
| Credited |
14/04/2020
|
|
|
51
| Bila(Self) PB-01-009-057-001/195 | OTHER |
SAHALA CHACK
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | KALANAUR KAPURTHALA | PUNB0672200 |
2601009WL019518
| Credited |
14/04/2020
|
|
|
52
| Roop Lal(Self) PB-01-009-057-001/203 | OTHER |
SAHALA CHACK
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | KALANAUR KAPURTHALA | PUNB0672200 |
2601009WL019518
| Credited |
14/04/2020
|
|
|
53
| Joginder(Self) PB-01-009-057-001/95 | OTHER |
SAHALA CHACK
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | KALANAUR KAPURTHALA | PUNB0672200 |
2601009WL019518
| Credited |
14/04/2020
|
|
|
54
| Sata(Husband) PB-01-009-057-001/84 | SC |
SAHALA CHACK
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | KALANAUR KAPURTHALA | PUNB0672200 |
2601009WL019518
| Credited |
14/04/2020
|
|
|
55
| Raja Masih(Self) PB-01-009-057-001/90 | OTHER |
SAHALA CHACK
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | KALANAUR KAPURTHALA | PUNB0672200 |
2601009WL019518
| Credited |
14/04/2020
|
|
|
56
| Meenu(Self) PB-01-009-057-001/252 | OTHER |
SAHALA CHACK
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | KALANAUR KAPURTHALA | PUNB0672200 |
2601009WL019518
| Credited |
09/04/2020
|
|
|
57
| Heena(Self) PB-01-009-057-001/202 | OTHER |
SAHALA CHACK
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | KALANAUR KAPURTHALA | PUNB0672200 |
2601009WL019518
| Credited |
14/04/2020
|
|
|
58
| Bholi(Wife) PB-01-009-057-001/128 | OTHER |
SAHALA CHACK
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601009WL019518
| Credited |
14/04/2020
|
|
|
59
| Binder Masih(Self) PB-01-009-057-001/126 | OTHER |
SAHALA CHACK
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB GRAMIN BANK | Shri Hargobindpur,Distt.Gurdaspur | PUNB0PGB003 |
2601009WL019518
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 59 | 0 | 59 | 59 | 59 | 59 | 59 | 59 | | | | | | | | | | | | | | |