S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Sukhpreet Singh(Self) PB-01-009-040-001/149 | OTHER |
LAKHAN KALAN
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| CENTRAL BANK OF INDIA | KALANAUR | CBIN0280351 |
2601009WL002538
| Credited |
07/06/2023
|
|
|
2
| Sukhdev Sharma(Self) PB-01-009-040-001/146 | OTHER |
LAKHAN KALAN
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| CANARA BANK | Canara Bank Dhariwal | CNRB0004597 |
2601009WL002538
| Credited |
07/06/2023
|
|
|
3
| Manjur Masih(Self) PB-01-009-040-001/148 | OTHER |
LAKHAN KALAN
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL002538
| Credited |
08/06/2023
|
|
|
4
| Joginder pal PB-01-009-040-001/118 | OTHER |
LAKHAN KALAN
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL002538
| Credited |
08/06/2023
|
|
|
5
| Vicky Masih(Self) PB-01-009-040-001/137 | OTHER |
LAKHAN KALAN
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL002538
| Credited |
07/06/2023
|
|
|
6
| Sahil Kumar(Self) PB-01-009-040-001/145 | OTHER |
LAKHAN KALAN
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL002538
| Credited |
08/06/2023
|
|
|
7
| Harjit Singh(Self) PB-01-009-040-001/136 | OTHER |
LAKHAN KALAN
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL002538
| Credited |
07/06/2023
|
|
|
8
| Puneet(Self) PB-01-009-040-001/143 | OTHER |
LAKHAN KALAN
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | KALANAUR KAPURTHALA | PUNB0672200 |
2601009WL002538
| Credited |
07/06/2023
|
|
|
9
| Rahul Sharma(Self) PB-01-009-040-001/147 | OTHER |
LAKHAN KALAN
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | KALANAUR KAPURTHALA | PUNB0672200 |
2601009WL002538
| Credited |
07/06/2023
|
|
|
10
| Meet kumar(Self) PB-01-009-040-001/151 | OTHER |
LAKHAN KALAN
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | KALANAUR KAPURTHALA | PUNB0672200 |
2601009WL002538
| Credited |
26/05/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | | | | | | | | | | | | | | |