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
| Jagdeep kaur(Self) PB-01-009-006-001/200 | OTHER |
BARILA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 282 |
4512
|
0
|
0
|
4512
| HDFC | KALANAUR | HDFC0002208 |
2601009WL023429
| Credited |
24/01/2023
|
|
|
2
| Gurnam Singh(Self) PB-01-009-006-001/72 | OTHER |
BARILA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 282 |
4512
|
0
|
0
|
4512
| HDFC | KALANAUR | HDFC0002208 |
2601009WL023429
| Credited |
24/01/2023
|
|
|
3
| Narinderjit Kaur(Self) PB-01-009-006-001/75 | OTHER |
BARILA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 282 |
4512
|
0
|
0
|
4512
| HDFC | KALANAUR | HDFC0002208 |
2601009WL023429
| Credited |
24/01/2023
|
|
|
4
| Manga Masih(Self) PB-01-009-013-001/43 | OTHER |
ALAWAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 282 |
4512
|
0
|
0
|
4512
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL023429
| Credited |
24/01/2023
|
|
|
5
| tarsem masih(Self) PB-01-009-013-001/6 | OTHER |
ALAWAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 282 |
4512
|
0
|
0
|
4512
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL023429
| Credited |
24/01/2023
|
|
|
6
| Manpreet masih(Self) PB-01-009-013-001/68 | OTHER |
ALAWAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 282 |
4512
|
0
|
0
|
4512
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL023429
| Credited |
24/01/2023
|
|
|
7
| raaj(Wife) PB-01-009-013-001/7 | OTHER |
ALAWAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 282 |
4512
|
0
|
0
|
4512
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL023429
| Credited |
24/01/2023
|
|
|
8
| Harjinder singh(Self) PB-01-009-013-001/79 | OTHER |
ALAWAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 282 |
4512
|
0
|
0
|
4512
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL023429
| Credited |
24/01/2023
|
|
|
9
| Yunas Masih(Self) PB-01-009-013-001/32 | OTHER |
ALAWAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 282 |
4512
|
0
|
0
|
4512
| PUNJAB NATIONAL BANK | KALANAUR KAPURTHALA | PUNB0672200 |
2601009WL023429
| Credited |
24/01/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |