S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Jasbir(Self) PB-01-009-088-001/129 | OTHER |
SHEIKH KABIR
|
A
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| Â | Â | Â |
2601009WL029186
|
|
|
|
|
2
| Didar Singh(Self) PB-01-009-088-001/162 | OTHER |
SHEIKH KABIR
|
A
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| Â | Â | Â |
2601009WL029186
|
|
|
|
|
3
| Kashmiro(Self) PB-01-009-088-001/168 | OTHER |
SHEIKH KABIR
|
A
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| Â | Â | Â |
2601009WL029186
|
|
|
|
|
4
| Kashmir Masih(Self) PB-01-009-088-001/169 | OTHER |
SHEIKH KABIR
|
A
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL029186
|
|
|
|
|
5
| Rashpal singh(Self) PB-01-009-088-001/146 | OTHER |
SHEIKH KABIR
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL029186
| Credited |
02/12/2020
|
|
|
6
| mangat masih(Self) PB-01-009-088-001/68 | OTHER |
SHEIKH KABIR
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL029186
| Credited |
02/12/2020
|
|
|
7
| charanjit singh(Self) PB-01-009-088-001/74 | OTHER |
SHEIKH KABIR
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL029186
| Credited |
02/12/2020
|
|
|
8
| Biro(Self) PB-01-009-088-001/166 | OTHER |
SHEIKH KABIR
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL029186
| Credited |
02/12/2020
|
|
|
9
| Sukhwant kaur(Self) PB-01-009-088-001/135 | OTHER |
SHEIKH KABIR
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL029186
| Credited |
02/12/2020
|
|
|
10
| Gurbaksh singh(Self) PB-01-009-088-001/136 | OTHER |
SHEIKH KABIR
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL029186
| Credited |
02/12/2020
|
|
|
11
| Sarbjot singh(Self) PB-01-009-088-001/137 | OTHER |
SHEIKH KABIR
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL029186
| Credited |
02/12/2020
|
|
|
12
| Manpreet kaur(Self) PB-01-009-088-001/141 | OTHER |
SHEIKH KABIR
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL029186
| Credited |
02/12/2020
|
|
|
13
| Jasbir Kaur(Self) PB-01-009-043-001/133 | OTHER |
BUCHE NANGAL
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL029186
| Credited |
02/12/2020
|
|
|
14
| Kiranpreet Kaur(Self) PB-01-009-043-001/134 | OTHER |
BUCHE NANGAL
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL029186
| Credited |
02/12/2020
|
|
|
15
| Manjit singh(Self) PB-01-009-088-001/127 | OTHER |
SHEIKH KABIR
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL029186
| Credited |
02/12/2020
|
|
|
16
| Harjit kaur(Self) PB-01-009-088-001/128 | OTHER |
SHEIKH KABIR
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL029186
| Credited |
02/12/2020
|
|
|
17
| Paramjit Singh(Self) PB-01-009-043-001/132 | OTHER |
BUCHE NANGAL
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL029186
| Credited |
02/12/2020
|
|
|
18
| Preeti(Self) PB-01-009-088-001/175 | OTHER |
SHEIKH KABIR
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL029186
| Credited |
02/12/2020
|
|
|
19
| Chaitpreet singh(Self) PB-01-009-088-001/142 | OTHER |
SHEIKH KABIR
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL029186
| Credited |
02/12/2020
|
|
|
20
| Kulbir Kaur(Self) PB-01-009-030-001/151 | OTHER |
CHIKRI
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL029186
| Credited |
02/12/2020
|
|
|
21
| Pammi(Self) PB-01-009-088-001/164 | OTHER |
SHEIKH KABIR
|
A
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| CANARA BANK | Canara Bank Dhariwal | CNRB0004597 |
2601009WL029186
|
|
|
|
|
22
| Kamaljit Kaur PB-01-009-030-001/150 | OTHER |
CHIKRI
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL029186
| Credited |
02/12/2020
|
|
|
23
| Balwinder singh(Self) PB-01-009-088-001/143 | OTHER |
SHEIKH KABIR
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL029186
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |