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
| ninderpal kaur(Wife) PB-11-005-021-001/342 | SC |
ਕਾਲਚਰਾਣੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| CANARA BANK | KOTSHAMIR | CNRB0002222 |
2611005WL004432
| Credited |
17/07/2021
|
|
|
2
| Boota singh(Self) PB-11-005-024-001/43 | SC |
ਕੋਟਲੀ ਸਾਬੋ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | SANGAT | SBIN0011963 |
2611005WL004432
| Credited |
17/07/2021
|
|
|
3
| jaspal kaur(Wife) PB-11-005-021-001/15 | SC |
ਕਾਲਚਰਾਣੀ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN054645 |
2611005WL004432
| Credited |
16/07/2021
|
|
|
4
| SUKHJIT KAUR(Wife) PB-11-005-021-001/2 | SC |
ਕਾਲਚਰਾਣੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN054645 |
2611005WL004432
| Credited |
17/07/2021
|
|
|
5
| Baljit kaur PB-11-005-021-001/200 | OTHER |
ਕਾਲਚਰਾਣੀ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN054645 |
2611005WL007558
| Credited |
06/11/2021
|
|
|
6
| gurwinder kaur(Wife) PB-11-005-021-001/211 | SC |
ਕਾਲਚਰਾਣੀ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL004432
| Credited |
16/07/2021
|
|
|
7
| Major singh(Self) PB-11-005-006-001/53 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL004432
| Credited |
16/07/2021
|
|
|
8
| harnek singh(Self) PB-11-005-007-001/105 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ ਵੱਡੀ ਪੱਤੀ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL004432
| Credited |
17/07/2021
|
|
|
9
| Lashmi devi(Wife) PB-11-005-007-001/30 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ ਵੱਡੀ ਪੱਤੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | nandgarh | 546453 |
2611005WL004432
| Credited |
16/07/2021
|
|
|
10
| Chota singh(Self) PB-11-005-012-001/283 | SC |
ਫਰਿਦਕੋਟ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL004432
| Credited |
17/07/2021
|
|
|
11
| Gurcharan singh(Self) PB-11-005-012-001/36 | SC |
ਫਰਿਦਕੋਟ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL004432
| Credited |
16/07/2021
|
|
|
12
| Muggar singh(Self) PB-11-005-012-001/67 | SC |
ਫਰਿਦਕੋਟ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL004432
| Credited |
16/07/2021
|
|
|
13
| Sukhpal Kaur(Self) PB-11-005-021-001/123 | SC |
ਕਾਲਚਰਾਣੀ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL004778
| Credited |
06/09/2021
|
|
|
14
| Karamjeet kaur(Self) PB-11-005-021-001/292 | OTHER |
ਕਾਲਚਰਾਣੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL004432
| Credited |
16/09/2021
|
|
|
15
| Gurdip kaur(Wife) PB-11-005-021-001/320 | OTHER |
ਕਾਲਚਰਾਣੀ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL004432
| Credited |
16/09/2021
|
|
|
16
| Karamjeet Kaur(Wife) PB-11-005-021-001/49 | SC |
ਕਾਲਚਰਾਣੀ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL004432
| Credited |
16/07/2021
|
|
|
17
| Jaspal singh(Self) PB-11-005-024-001/26 | OTHER |
ਕੋਟਲੀ ਸਾਬੋ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL004432
| Credited |
16/09/2021
|
|
|
18
| Paramjit Singh(Son) PB-11-005-032-001/52 | OTHER |
ਨੰਦਗਡ਼
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL004432
| Credited |
16/09/2021
|
|
|
19
| Shikander Singh(Brother) PB-11-005-032-001/78 | SC |
ਨੰਦਗਡ਼
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL004432
| Credited |
16/07/2021
|
|
|
20
| Shinder Kaur(Self) PB-11-005-021-001/68 | SC |
ਕਾਲਚਰਾਣੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN054645 |
2611005WL004432
| Credited |
16/07/2021
|
|
|
21
| Binder Kaur(Self) PB-11-005-021-001/26 | SC |
ਕਾਲਚਰਾਣੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN054645 |
2611005WL004432
| Credited |
16/07/2021
|
|
|
22
| JOGINDER SINGH(Self) PB-11-005-006-001/187 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL004432
| Credited |
16/07/2021
|
|
|
23
| Ranjit Kaur(Wife) PB-11-005-021-001/392 | SC |
ਕਾਲਚਰਾਣੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | BHAGWANGARH | UBIN0546461 |
2611005WL004432
| Credited |
17/07/2021
|
|
|
24
| Sattpal singh(Self) PB-11-005-032-001/40 | SC |
ਨੰਦਗਡ਼
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF BARODA | TALWANDI SABO | BARB0TALBHA |
2611005WL004432
| Credited |
17/07/2021
|
|
|
| Daily Attendence | 21 | 20 | 18 | 21 | 0 | 20 | 22 | | | | | | | | | | | | | | |