S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Harmesh Masih(Self) PB-01-009-050-001/18-A | OTHER |
DEOL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| | | |
2601009WL002863
| Credited |
13/12/2014
|
|
|
2
| Pawan Masih(Self) PB-01-009-050-001/19-A | OTHER |
DEOL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| | | |
2601009WL002863
| Credited |
13/12/2014
|
|
|
3
| Makhan Singh(Self) PB-01-009-050-001/21-A | OTHER |
DEOL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| | | |
2601009WL002863
| Credited |
13/12/2014
|
|
|
4
| Kuldeep Kaur(Wife) PB-01-009-050-001/21-A | OTHER |
DEOL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| | | |
2601009WL002863
| Credited |
13/12/2014
|
|
|
5
| Harjeet Singh(Self) PB-01-009-050-001/22-A | OTHER |
DEOL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| | | |
2601009WL002863
| Credited |
13/12/2014
|
|
|
6
| Rinku Masih(Self) PB-01-009-050-001/3-A | OTHER |
DEOL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| | | |
2601009WL002863
| Credited |
13/12/2014
|
|
|
7
| Kala Masih(Self) PB-01-009-050-001/8-A | OTHER |
DEOL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| | | |
2601009WL002863
| Credited |
13/12/2014
|
|
|
8
| Jagtar Singh(Self) PB-01-009-050-001/9-A | OTHER |
DEOL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| | | |
2601009WL002863
| Credited |
13/12/2014
|
|
|
9
| Bindu Masih(Self) PB-01-009-050-001/17-A | OTHER |
DEOL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL002863
| Credited |
13/12/2014
|
|
|
10
| Harwinder Singh(Self) PB-01-009-050-001/4-A | OTHER |
DEOL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL002863
| Credited |
13/12/2014
|
|
|
11
| Gurdeep Singh(Self) PB-01-009-050-001/5-A | OTHER |
DEOL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL002863
| Credited |
13/12/2014
|
|
|
12
| Pyara Masih(Self) PB-01-009-050-001/6-A | OTHER |
DEOL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL002863
| Credited |
13/12/2014
|
|
|
13
| Kulwinder Singh(Self) PB-01-009-050-001/7-A | OTHER |
DEOL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL002863
| Credited |
13/12/2014
|
|
|
14
| Baldev Masih(Self) PB-01-009-050-001/2-A | OTHER |
DEOL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL002863
| Credited |
13/12/2014
|
|
|
15
| Sarandeep Singh(Self) PB-01-009-050-001/20-A | OTHER |
DEOL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL002863
| Credited |
13/12/2014
|
|
|
16
| Jasbir Singh(Self) PB-01-009-050-001/1-A | OTHER |
DEOL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL002863
| Credited |
13/12/2014
|
|
|
17
| Goldy Masih(Self) PB-01-009-050-001/12-A | OTHER |
DEOL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL002863
| Credited |
13/12/2014
|
|
|
18
| Kashmir Singh(Self) PB-01-009-050-001/13-A | OTHER |
DEOL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL002863
| Credited |
13/12/2014
|
|
|
19
| Kala Masih(Self) PB-01-009-050-001/14-A | OTHER |
DEOL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL002863
| Credited |
13/12/2014
|
|
|
20
| Kewal Masih(Self) PB-01-009-050-001/15-A | OTHER |
DEOL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL002863
| Credited |
13/12/2014
|
|
|
21
| Bakhsish Masih(Self) PB-01-009-050-001/16-A | OTHER |
DEOL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL002863
| Credited |
13/12/2014
|
|
|
| Daily Attendence | 21 | 21 | 21 | 21 | 21 | 21 | | | | | | | | | | | | | | |