S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Swarni(Self) PB-01-009-077-001/78-A | SC |
LOPA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL018544
| Credited |
01/01/2024
|
|
|
2
| Savita(Self) PB-01-009-077-001/131 | OTHER |
LOPA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL018544
| Credited |
01/01/2024
|
|
|
3
| Teena(Wife) PB-01-009-077-001/64-A | OTHER |
LOPA
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL018544
| Credited |
01/01/2024
|
|
|
4
| Sukhi(Self) PB-01-009-077-001/102 | OTHER |
LOPA
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL018544
| Credited |
01/01/2024
|
|
|
5
| Aman(Self) PB-01-009-077-001/126 | OTHER |
LOPA
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL018544
| Credited |
01/01/2024
|
|
|
6
| Kewal Masih(Husband) PB-01-009-077-001/59-A | OTHER |
LOPA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL018544
| Credited |
01/01/2024
|
|
|
7
| Bitu(Self) PB-01-009-077-001/81 | OTHER |
LOPA
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL018544
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 5 | 6 | 0 | 6 | 4 | 5 | 0 | | | | | | | | | | | | | | |