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
| NARAYAN SINGH(Self) PB-01-009-006-001/28 | OTHER |
BARILA KHURD
|
|
|
|
P
|
P
|
P
|
3
| 123 |
369
|
0
|
0
|
369
| DISTRICT CENTRAL COOPERATIVE BANK | kalanaur | 0717 |
|
|
|
|
|
2
| RAJWINDER KAUR(Wife) PB-01-009-006-001/27 | OTHER |
BARILA KHURD
|
|
|
P
|
P
|
P
|
P
|
4
| 123 |
492
|
0
|
0
|
492
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
|
|
|
|
|
3
| BHOLI(Wife) PB-01-009-006-001/15 | OTHER |
BARILA KHURD
|
|
P
|
P
|
P
|
P
|
P
|
5
| 123 |
615
|
0
|
0
|
615
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
|
|
|
|
|
4
| Diwan masih(Self) PB-01-009-006-001/51 | OTHER |
BARILA KHURD
|
|
P
|
P
|
P
|
P
|
P
|
5
| 123 |
615
|
0
|
0
|
615
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
|
|
|
|
|
5
| Banti Masih(Self) PB-01-009-006-001/56 | OTHER |
BARILA KHURD
|
|
P
|
P
|
P
|
P
|
P
|
5
| 123 |
615
|
0
|
0
|
615
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
|
|
|
|
|
6
| TARSEM MASIH(Self) PB-01-009-006-001/34 | OTHER |
BARILA KHURD
|
|
P
|
P
|
P
|
P
|
P
|
5
| 123 |
615
|
0
|
0
|
615
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
|
|
|
|
|
7
| JOGINDER MASIH(Self) PB-01-009-006-001/37 | OTHER |
BARILA KHURD
|
|
|
|
P
|
|
P
|
2
| 123 |
246
|
0
|
0
|
246
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
|
|
|
|
|
8
| MANGAL SINGH(Self) PB-01-009-006-001/27 | OTHER |
BARILA KHURD
|
|
P
|
P
|
P
|
P
|
P
|
5
| 123 |
615
|
0
|
0
|
615
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
|
|
|
|
|
9
| SATNAM MASIH(Self) PB-01-009-006-001/13 | OTHER |
BARILA KHURD
|
|
|
P
|
P
|
P
|
P
|
4
| 123 |
492
|
0
|
0
|
492
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
|
|
|
|
|
| Daily Attendence | 0 | 5 | 7 | 9 | 8 | 9 | | | | | | | | | | | | | | |