S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| HARMEET MASIH(Son) PB-01-009-006-001/41 | OTHER |
BARILA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL042059
| Credited |
12/03/2021
|
|
|
2
| Rita(Self) PB-01-009-006-001/77 | OTHER |
BARILA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL042059
| Credited |
15/03/2021
|
|
|
3
| MANGA MASIH(Self) PB-01-009-006-001/3 | OTHER |
BARILA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL042059
| Credited |
15/03/2021
|
|
|
4
| Gurnam Singh(Self) PB-01-009-006-001/72 | OTHER |
BARILA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| HDFC | KALANAUR | HDFC0002208 |
2601009WL042059
| Credited |
12/03/2021
|
|
|
5
| Balbir Singh(Husband) PB-01-009-006-001/75 | OTHER |
BARILA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| HDFC | KALANAUR | HDFC0002208 |
2601009WL042059
| Credited |
12/03/2021
|
|
|
6
| Harjinder(Self) PB-01-009-006-001/60 | OTHER |
BARILA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL042059
| Credited |
15/03/2021
|
|
|
7
| Neetu(Self) PB-01-009-006-001/67 | OTHER |
BARILA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL042059
| Credited |
12/03/2021
|
|
|
8
| Jyoti(Self) PB-01-009-006-001/107 | OTHER |
BARILA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL042059
| Credited |
12/03/2021
|
|
|
9
| BALDEV SINGH(Self) PB-01-009-006-001/164 | OTHER |
BARILA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL042059
| Credited |
12/03/2021
|
|
|
10
| MANGAL SINGH(Self) PB-01-009-006-001/165 | OTHER |
BARILA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL042059
| Credited |
12/03/2021
|
|
|
11
| DHARAM SINGH(Self) PB-01-009-006-001/166 | OTHER |
BARILA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL042059
| Credited |
12/03/2021
|
|
|
12
| SUKHWINDER SINGH(Self) PB-01-009-006-001/167 | OTHER |
BARILA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL042059
| Credited |
12/03/2021
|
|
|
13
| DHARMINDER SINGH(Self) PB-01-009-006-001/168 | OTHER |
BARILA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL042059
| Credited |
12/03/2021
|
|
|
14
| JASPAL SINGH(Self) PB-01-009-006-001/169 | OTHER |
BARILA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL042059
| Credited |
12/03/2021
|
|
|
15
| TIRATH SINGH(Self) PB-01-009-006-001/170 | OTHER |
BARILA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL042059
| Credited |
12/03/2021
|
|
|
16
| CHARANJIT KAUR(Self) PB-01-009-006-001/171 | OTHER |
BARILA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL042059
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 16 | 16 | 16 | 16 | 16 | 16 | 0 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |