S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Joti Ram(Self) PB-01-009-025-001/49 | OTHER |
BOHAR VADALA
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL012581
| Credited |
08/11/2023
|
|
|
2
| Rajwinder kaur(Self) PB-01-009-013-001/86 | OTHER |
ALAWAL PUR
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL012581
| Credited |
07/11/2023
|
|
|
3
| HARJIT KAUR(Self) PB-01-009-013-001/72 | OTHER |
ALAWAL PUR
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL012581
| Credited |
07/11/2023
|
|
|
4
| Ajay masih(Self) PB-01-009-013-001/87 | OTHER |
ALAWAL PUR
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL012581
| Credited |
07/11/2023
|
|
|
5
| chain singh(Self) PB-01-009-013-001/9 | OTHER |
ALAWAL PUR
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL012581
| Credited |
07/11/2023
|
|
|
6
| MALKIT SINGH(Self) PB-01-009-013-001/71 | OTHER |
ALAWAL PUR
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL012581
| Credited |
07/11/2023
|
|
|
7
| Kamlesh(Self) PB-01-009-025-001/46 | OTHER |
BOHAR VADALA
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| STATE BANK OF INDIA | KALANAUR | SBIN0051406 |
2601009WL012581
| Credited |
07/11/2023
|
|
|
8
| Nider Kaur(Self) PB-01-009-025-001/57 | OTHER |
BOHAR VADALA
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| STATE BANK OF INDIA | KALANAUR | SBIN0051406 |
2601009WL012581
| Credited |
07/11/2023
|
|
|
9
| Sukhwinder Kaur(Self) PB-01-009-025-001/60 | OTHER |
BOHAR VADALA
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL012581
| Credited |
07/11/2023
|
|
|
10
| Manjit Kaur(Self) PB-01-009-025-001/56 | OTHER |
BOHAR VADALA
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| STATE BANK OF INDIA | KALANAUR | SBIN0051406 |
2601009WL012581
| Credited |
07/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |