S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Dira madih(Self) PB-01-009-073-001/236 | OTHER |
DOSTPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB & SIND BANK | Dostpur | PSIB0021510 |
2601009WL006528
| Credited |
18/06/2021
|
|
|
2
| Salamat Masih(Self) PB-01-009-077-001/128 | OTHER |
LOPA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| CENTRAL BANK OF INDIA | KALANAUR | CBIN0280351 |
2601009WL006528
| Credited |
18/06/2021
|
|
|
3
| Rajia(Wife) PB-01-009-077-001/10-A | OTHER |
LOPA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| CENTRAL BANK OF INDIA | KALANAUR | CBIN0280351 |
2601009WL006528
| Credited |
18/06/2021
|
|
|
4
| Rajia(Self) PB-01-009-077-001/240 | OTHER |
LOPA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL006528
| Credited |
18/06/2021
|
|
|
5
| Manjit kaur(Self) PB-01-009-026-001/279 | OTHER |
PAKIVAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL006528
| Credited |
18/06/2021
|
|
|
6
| Satta Masih(Self) PB-01-009-077-001/2-A | OTHER |
LOPA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| UNION BANK OF INDIA | KALANAUR | UBIN055359 |
2601009WL006528
| Credited |
18/06/2021
|
|
|
7
| Mehanga Masih(Self) PB-01-009-077-001/24-A | OTHER |
LOPA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| UNION BANK OF INDIA | KALANAUR | UBIN055359 |
2601009WL006528
| Credited |
18/06/2021
|
|
|
8
| Kuldeep masih(Self) PB-01-009-077-001/243 | OTHER |
LOPA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL006528
| Credited |
18/06/2021
|
|
|
9
| Sukhdeep masih(Self) PB-01-009-077-001/248 | OTHER |
LOPA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL006528
| Credited |
18/06/2021
|
|
|
10
| Sarbjit kaur(Self) PB-01-009-026-001/280 | OTHER |
PAKIVAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL006528
| Credited |
18/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |