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
| Salamat Masih(Self) PB-01-009-077-001/128 | OTHER |
LOPA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| CENTRAL BANK OF INDIA | KALANAUR | CBIN0280351 |
2601009WL010176
| Credited |
12/09/2022
|
|
|
2
| Meeta(Self) PB-01-009-077-001/247 | OTHER |
LOPA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL010176
| Credited |
12/09/2022
|
|
|
3
| Sawinder singh(Self) PB-01-009-013-001/83 | OTHER |
ALAWAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| CENTRAL BANK OF INDIA | KALANAUR | CBIN0280351 |
2601009WL010176
| Credited |
12/09/2022
|
|
|
4
| Charanjit Singh(Self) PB-01-009-013-001/85 | OTHER |
ALAWAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL010176
| Credited |
12/09/2022
|
|
|
5
| Billa Masih(Self) PB-01-009-077-001/133 | OTHER |
LOPA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL010176
| Credited |
12/09/2022
|
|
|
6
| Kuldeep masih(Self) PB-01-009-077-001/243 | OTHER |
LOPA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL010176
| Credited |
12/09/2022
|
|
|
7
| Sukhdeep masih(Self) PB-01-009-077-001/248 | OTHER |
LOPA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL010176
| Credited |
12/09/2022
|
|
|
8
| Raghbir singh(Self) PB-01-009-013-001/74 | OTHER |
ALAWAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL010176
| Credited |
12/09/2022
|
|
|
9
| Suraiya(Self) PB-01-009-077-001/86 | OTHER |
LOPA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| PUNJAB NATIONAL BANK | KALANAUR KAPURTHALA | PUNB0672200 |
2601009WL010176
| Credited |
12/09/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |