S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| samual masih(Self) PB-01-009-070-001/87 | OTHER |
KUSHIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | bakshiwal | 1056 |
2601009WL004948
|
|
|
|
|
2
| Tarsem masih(Self) PB-01-009-070-001/381 | OTHER |
KUSHIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL004948
| Credited |
14/06/2021
|
|
|
3
| Patras masih(Self) PB-01-009-070-001/384 | OTHER |
KUSHIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| CENTRAL BANK OF INDIA | KALANAUR | CBIN0280351 |
2601009WL004948
| Credited |
14/06/2021
|
|
|
4
| Elias masih(Self) PB-01-009-070-001/390 | OTHER |
KUSHIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| CENTRAL BANK OF INDIA | KALANAUR | CBIN0280351 |
2601009WL004948
| Credited |
14/06/2021
|
|
|
5
| Kumari Amandeep(Self) PB-01-009-070-001/383 | OTHER |
KUSHIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| CENTRAL BANK OF INDIA | KALANAUR | CBIN0280351 |
2601009WL004948
| Credited |
14/06/2021
|
|
|
6
| Raman kumar(Self) PB-01-009-070-001/391 | OTHER |
KUSHIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| CENTRAL BANK OF INDIA | KALANAUR | CBIN0280351 |
2601009WL004948
| Credited |
14/06/2021
|
|
|
7
| Emmanuel masih(Self) PB-01-009-070-001/386 | OTHER |
KUSHIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| CENTRAL BANK OF INDIA | KALANAUR | CBIN0280351 |
2601009WL004948
| Credited |
14/06/2021
|
|
|
8
| David(Self) PB-01-009-070-001/392 | OTHER |
KUSHIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| CENTRAL BANK OF INDIA | KALANAUR | CBIN0280351 |
2601009WL004948
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |