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
| Jeenat(Self) PB-01-012-063-001/102 | OTHER |
DALE CHEAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | KALA AFGHANA | PSIB0000095 |
2601012WL013911
| Credited |
28/01/2020
|
|
|
2
| Parmjeet kaur(Self) PB-01-012-063-001/103 | OTHER |
DALE CHEAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | KALA AFGHANA | PSIB0000095 |
2601012WL013911
| Credited |
28/01/2020
|
|
|
3
| Sawinder kaur(Self) PB-01-012-063-001/112 | OTHER |
DALE CHEAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | KALA AFGHANA | PSIB0000095 |
2601012WL013911
| Credited |
28/01/2020
|
|
|
4
| Lakhbir singh(Self) PB-01-012-063-001/113 | OTHER |
DALE CHEAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | KALA AFGHANA | PSIB0000095 |
2601012WL013911
| Credited |
28/01/2020
|
|
|
5
| Gurmit singh(Self) PB-01-012-063-001/114 | OTHER |
DALE CHEAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | KALA AFGHANA | PSIB0000095 |
2601012WL013911
| Credited |
28/01/2020
|
|
|
6
| Nindi(Self) PB-01-012-063-001/105 | OTHER |
DALE CHEAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | KALA AFGHANA | PSIB0000095 |
2601012WL013911
| Credited |
28/01/2020
|
|
|
7
| Karmjeet kaur(Self) PB-01-012-063-001/106 | OTHER |
DALE CHEAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | KALA AFGHANA | PSIB0000095 |
2601012WL013911
| Credited |
28/01/2020
|
|
|
8
| Bachan singh(Self) PB-01-012-063-001/96 | OTHER |
DALE CHEAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | KALA AFGHANA | PSIB0000095 |
2601012WL013911
| Credited |
28/01/2020
|
|
|
9
| Rani(Self) PB-01-012-063-001/98 | OTHER |
DALE CHEAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | KALA AFGHANA | PSIB0000095 |
2601012WL013911
| Credited |
28/01/2020
|
|
|
10
| Rani(Self) PB-01-012-063-001/99 | OTHER |
DALE CHEAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | KALA AFGHANA | PSIB0000095 |
2601012WL013911
| Credited |
28/01/2020
|
|
|
11
| Dilbag singh(Self) PB-01-012-126-001/173 | OTHER |
KOT KHAZANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | KALA AFGHANA | PSIB0000095 |
2601012WL013911
| Credited |
28/01/2020
|
|
|
12
| Manjit kaur(Self) PB-01-012-126-001/81 | OTHER |
KOT KHAZANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | ALIWAL | PUNB0051800 |
2601012WL013911
| Credited |
29/01/2020
|
|
|
13
| Parmjeet kaur(Self) PB-01-012-063-001/97 | OTHER |
DALE CHEAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | DHIAN PUR | PUNB0063400 |
2601012WL013911
| Credited |
29/01/2020
|
|
|
14
| Kasmiro(Self) PB-01-012-063-001/104 | OTHER |
DALE CHEAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | DHIAN PUR | PUNB0063400 |
2601012WL013911
| Credited |
29/01/2020
|
|
|
15
| Raj kumar(Self) PB-01-012-063-001/111 | OTHER |
DALE CHEAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | DHIAN PUR | PUNB0063400 |
2601012WL013911
| Credited |
29/01/2020
|
|
|
16
| Pami(Self) PB-01-012-063-001/101 | OTHER |
DALE CHEAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| DISTRICT CENTRAL COOPERATIVE BANK | Gurdaspur (Main Branch) | 17 |
2601012WL013911
| Credited |
29/01/2020
|
|
|
17
| Manpreet chopra(Self) PB-01-012-063-001/115 | OTHER |
DALE CHEAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| ORIENTAL BANK OF COMMERCE | VERKA | ORBC0101579 |
2601012WL013911
| Credited |
28/01/2020
|
|
|
18
| Kashmiro(Self) PB-01-012-063-001/100 | OTHER |
DALE CHEAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| DISTRICT CENTRAL COOPERATIVE BANK | Gurdaspur (Main Branch) | 17 |
2601012WL013911
| Credited |
28/01/2020
|
|
|
19
| Sarabjit kumar(Self) PB-01-012-063-001/107 | OTHER |
DALE CHEAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| HDFC | Dhinapur | HDFC0003596 |
2601012WL013911
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |