S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| SHAMSHAR SINGH(Self) PB-01-009-077-001/185 | OTHER |
LOPA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL033284
| Credited |
01/01/2021
|
|
|
2
| VICKY(Self) PB-01-009-077-001/170 | OTHER |
LOPA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL033284
| Credited |
01/01/2021
|
|
|
3
| AMANDEEP SINGH(Self) PB-01-009-077-001/172 | OTHER |
LOPA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| HDFC | KALANAUR | HDFC0002208 |
2601009WL033284
| Credited |
01/01/2021
|
|
|
4
| Mithun(Son) PB-01-009-077-001/62-A | OTHER |
LOPA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL033284
| Credited |
01/01/2021
|
|
|
5
| Dalbir Singh(Self) PB-01-009-026-001/13 | OTHER |
PAKIVAN
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601009WL033284
| Credited |
02/01/2021
|
|
|
| Daily Attendence | 0 | 0 | 3 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |