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
| Surinder Lal(Self) PB-01-009-020-001/56 | OTHER |
DHIDOWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | Gurdaspur (Main Branch) | 17 |
2601009WL020991
| Credited |
07/10/2020
|
|
|
2
| Meeta(Self) PB-01-009-077-001/247 | OTHER |
LOPA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL020991
| Credited |
30/09/2020
|
|
|
3
| Soma(Self) PB-01-009-077-001/244 | OTHER |
LOPA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL020991
| Credited |
30/09/2020
|
|
|
4
| Savita(Self) PB-01-009-077-001/131 | OTHER |
LOPA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL020991
| Credited |
30/09/2020
|
|
|
5
| Rajia(Self) PB-01-009-077-001/240 | OTHER |
LOPA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL020991
| Credited |
30/09/2020
|
|
|
6
| BEERA LAL(Self) PB-01-009-020-001/2 | OTHER |
DHIDOWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL020991
| Credited |
30/09/2020
|
|
|
7
| SUKHA LAL(Self) PB-01-009-020-001/5 | OTHER |
DHIDOWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL020991
| Credited |
30/09/2020
|
|
|
8
| Manjit(Self) PB-01-009-020-001/57 | OTHER |
DHIDOWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL020991
| Credited |
30/09/2020
|
|
|
9
| Mohinder Singh(Self) PB-01-009-020-001/75 | OTHER |
DHIDOWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL020991
| Credited |
30/09/2020
|
|
|
10
| Sagar Lal(Self) PB-01-009-020-001/82 | OTHER |
DHIDOWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL020991
| Credited |
30/09/2020
|
|
|
11
| Sukhdeep masih(Self) PB-01-009-077-001/248 | OTHER |
LOPA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL020991
| Credited |
30/09/2020
|
|
|
| Daily Attendence | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |