S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Meeta(Self) PB-01-009-077-001/247 | OTHER |
LOPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL003036
| Credited |
14/06/2021
|
|
|
2
| Lakhwinder kaur(Self) PB-01-009-080-001/191 | OTHER |
SARJE CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| ICICI BANK | KALANAUR | ICIC0003574 |
2601009WL003036
| Credited |
14/06/2021
|
|
|
3
| Amritpal singh(Self) PB-01-009-003-001/85 | OTHER |
RURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| ICICI BANK | KALANAUR | ICIC0003574 |
2601009WL003036
| Credited |
14/06/2021
|
|
|
4
| Sardool Masih(Self) PB-01-009-077-001/92 | OTHER |
LOPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL003036
| Credited |
14/06/2021
|
|
|
5
| Roop rani(Self) PB-01-009-113-001/7 | OTHER |
KALANUAR DHAKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL003036
| Credited |
14/06/2021
|
|
|
6
| Charjeet kaur(Wife) PB-01-009-003-001/94 | OTHER |
RURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL003036
| Credited |
14/06/2021
|
|
|
7
| Manjit kaur(Self) PB-01-009-003-001/95 | OTHER |
RURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL003036
| Credited |
14/06/2021
|
|
|
8
| Naresh sharma(Self) PB-01-009-003-001/104 | OTHER |
RURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL003036
| Credited |
14/06/2021
|
|
|
9
| Vicky(Self) PB-01-009-003-001/105 | OTHER |
RURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL003036
| Credited |
14/06/2021
|
|
|
10
| Rajinder singh(Self) PB-01-009-113-001/6 | OTHER |
KALANUAR DHAKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | KALANAUR KAPURTHALA | PUNB0672200 |
2601009WL003036
| Credited |
14/06/2021
|
|
|
11
| Suraiya(Self) PB-01-009-077-001/86 | OTHER |
LOPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | KALANAUR KAPURTHALA | PUNB0672200 |
2601009WL003036
| Credited |
14/06/2021
|
|
|
12
| Gurdev Singh(Self) PB-01-009-003-001/43 | OTHER |
RURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601009WL003036
| Credited |
14/06/2021
|
|
|
13
| Jatinder Singh(Self) PB-01-009-003-001/57 | OTHER |
RURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601009WL003036
| Credited |
14/06/2021
|
|
|
14
| ASHWANI KUMAR(Self) PB-01-009-003-001/71 | OTHER |
RURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601009WL003036
| Credited |
14/06/2021
|
|
|
15
| Major masih(Self) PB-01-009-003-001/87 | OTHER |
RURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601009WL003036
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 15 | 15 | 15 | 15 | 15 | 15 | 0 | 15 | 15 | 15 | | | | | | | | | | | | | | |