S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| raspal singh(Self) PB-01-009-045-001/135 | OTHER |
MASTKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB & SIND BANK | Wadala Bangar | PSIB0000461 |
2601009WL002858
| Credited |
08/06/2021
|
|
|
2
| harpreet kaur(Self) PB-01-009-045-001/136 | OTHER |
MASTKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB & SIND BANK | Wadala Bangar | PSIB0000461 |
2601009WL002858
| Credited |
08/06/2021
|
|
|
3
| kuldeep singh(Self) PB-01-009-045-001/161 | OTHER |
MASTKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB & SIND BANK | Wadala Bangar | PSIB0000461 |
2601009WL002858
| Credited |
08/06/2021
|
|
|
4
| sandeep kaur(Self) PB-01-009-045-001/201 | OTHER |
MASTKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB & SIND BANK | Wadala Bangar | PSIB0000461 |
2601009WL002858
| Credited |
08/06/2021
|
|
|
5
| maninder kaur(Self) PB-01-009-045-001/202 | OTHER |
MASTKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB & SIND BANK | Wadala Bangar | PSIB0000461 |
2601009WL002858
| Credited |
08/06/2021
|
|
|
6
| manpreet kaur(Self) PB-01-009-045-001/203 | OTHER |
MASTKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB & SIND BANK | Wadala Bangar | PSIB0000461 |
2601009WL002858
| Credited |
08/06/2021
|
|
|
7
| sukhdev singh(Self) PB-01-009-045-001/211 | OTHER |
MASTKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB & SIND BANK | Wadala Bangar | PSIB0000461 |
2601009WL002858
| Credited |
08/06/2021
|
|
|
8
| Ranjit Singh(Self) PB-01-009-045-001/5 | OTHER |
MASTKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB & SIND BANK | Wadala Bangar | PSIB0000461 |
2601009WL002858
| Credited |
08/06/2021
|
|
|
9
| dilbagh singhg(Self) PB-01-009-045-001/224 | OTHER |
MASTKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
10
| 269 |
2690
|
0
|
0
|
2690
| DISTRICT CENTRAL COOPERATIVE BANK | Gurdaspur (Main Branch) | 17 |
2601009WL002858
| Credited |
14/06/2021
|
|
|
10
| manjit singh(Self) PB-01-009-045-001/221 | OTHER |
MASTKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
10
| 269 |
2690
|
0
|
0
|
2690
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL002858
| Credited |
08/06/2021
|
|
|
11
| SHARANDEEP SINGH(Self) PB-01-009-045-001/230 | OTHER |
MASTKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
10
| 269 |
2690
|
0
|
0
|
2690
| CENTRAL BANK OF INDIA | KALANAUR | CBIN0280351 |
2601009WL002858
| Credited |
08/06/2021
|
|
|
12
| sanddep singh(Self) PB-01-009-045-001/206 | OTHER |
MASTKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
10
| 269 |
2690
|
0
|
0
|
2690
| CENTRAL BANK OF INDIA | KALANAUR | CBIN0280351 |
2601009WL002858
| Credited |
08/06/2021
|
|
|
13
| Karamjit kaur PB-01-009-045-001/223 | OTHER |
MASTKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
10
| 269 |
2690
|
0
|
0
|
2690
| CENTRAL BANK OF INDIA | KALANAUR | CBIN0280351 |
2601009WL002858
| Credited |
08/06/2021
|
|
|
14
| JASPAL SINGH(Self) PB-01-009-045-001/210 | OTHER |
MASTKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
10
| 269 |
2690
|
0
|
0
|
2690
| HDFC | KALANAUR | HDFC0002208 |
2601009WL002858
| Credited |
08/06/2021
|
|
|
15
| sarabjit Kaur PB-01-009-045-001/216 | OTHER |
MASTKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | KALANAUR KAPURTHALA | PUNB0672200 |
2601009WL002858
| Credited |
08/06/2021
|
|
|
16
| Usha(Self) PB-01-009-045-001/83 | OTHER |
MASTKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601009WL002858
| Credited |
08/06/2021
|
|
|
17
| AMRITPREET SINGH(Self) PB-01-009-045-001/234 | OTHER |
MASTKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601009WL002858
| Credited |
08/06/2021
|
|
|
18
| ONKAR SINGH(Self) PB-01-009-045-001/235 | OTHER |
MASTKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601009WL002858
| Credited |
08/06/2021
|
|
|
19
| george(Self) PB-01-009-045-001/157 | OTHER |
MASTKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601009WL002858
| Credited |
08/06/2021
|
|
|
20
| raman(Wife) PB-01-009-045-001/157-A | OTHER |
MASTKOT
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601009WL002858
| Credited |
08/06/2021
|
|
|
| Daily Attendence | 20 | 20 | 20 | 20 | 19 | 19 | 19 | 19 | 19 | 19 | 0 | 0 | 0 | | | | | | | | | | | | | | |