S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Kulwinder Singh(Self) PB-01-009-097-001/20-A | OTHER |
BISHAN KOT
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL001146
| Credited |
21/05/2020
|
|
|
2
| JOSHI(Self) PB-01-009-097-001/81 | OTHER |
BISHAN KOT
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| CENTRAL BANK OF INDIA | KALANAUR | CBIN0280351 |
2601009WL001146
| Credited |
21/05/2020
|
|
|
3
| Pargat Singh(Self) PB-01-009-097-001/37 | OTHER |
BISHAN KOT
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| CENTRAL BANK OF INDIA | KALANAUR | CBIN0280351 |
2601009WL001146
| Credited |
21/05/2020
|
|
|
4
| SATPAL SINGH(Self) PB-01-009-097-001/42 | OTHER |
BISHAN KOT
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL001146
| Credited |
21/05/2020
|
|
|
5
| JASPALSINGH(Self) PB-01-009-097-001/82 | OTHER |
BISHAN KOT
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL001146
| Credited |
21/05/2020
|
|
|
6
| BHAJO(Self) PB-01-009-097-001/77 | OTHER |
BISHAN KOT
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL001146
| Credited |
21/05/2020
|
|
|
7
| Amar Masih(Self) PB-01-009-097-001/36 | OTHER |
BISHAN KOT
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL001146
| Credited |
21/05/2020
|
|
|
8
| BHAGWANT SINGH(Self) PB-01-009-097-001/47 | OTHER |
BISHAN KOT
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | KALANAUR KAPURTHALA | PUNB0672200 |
2601009WL001146
| Credited |
21/05/2020
|
|
|
9
| Honey Masih(Self) PB-01-009-097-001/39 | OTHER |
BISHAN KOT
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | KALANAUR KAPURTHALA | PUNB0672200 |
2601009WL001146
| Credited |
21/05/2020
|
|
|
10
| PARAMJIT KAUR(Self) PB-01-009-097-001/52 | OTHER |
BISHAN KOT
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | KALANAUR KAPURTHALA | PUNB0672200 |
2601009WL001146
| Credited |
21/05/2020
|
|
|
11
| Rajwinder kaur(Self) PB-01-009-097-001/63 | OTHER |
BISHAN KOT
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | KALANAUR KAPURTHALA | PUNB0672200 |
2601009WL001146
| Credited |
21/05/2020
|
|
|
12
| JASWANT SINGH(Self) PB-01-009-097-001/40 | OTHER |
BISHAN KOT
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601009WL001146
| Credited |
21/05/2020
|
|
|
13
| Balwinder Singh(Self) PB-01-009-097-001/32 | OTHER |
BISHAN KOT
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB GRAMIN BANK | Shri Hargobindpur,Distt.Gurdaspur | PUNB0PGB003 |
2601009WL050066
|
|
|
|
|
| Daily Attendence | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |