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
| Suba Singh(Self) PB-01-009-006-001/140 | OTHER |
BARILA KHURD
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| | | |
2601009WL024707
|
|
|
|
|
2
| DALBIR KAUR(Mother) PB-01-009-006-001/22 | OTHER |
BARILA KHURD
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL024707
| Credited |
07/11/2020
|
|
|
3
| MUKHTAR MASIH(Self) PB-01-009-006-001/42 | OTHER |
BARILA KHURD
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL024707
| Credited |
07/11/2020
|
|
|
4
| SUKHDEV SINGH(Husband) PB-01-009-006-001/6 | OTHER |
BARILA KHURD
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL024707
| Credited |
09/11/2020
|
|
|
5
| Hari Singh(Self) PB-01-009-006-001/103 | OTHER |
BARILA KHURD
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | Gurdaspur (Main Branch) | 17 |
2601009WL024707
| Credited |
07/11/2020
|
|
|
6
| SWARAN SINGH(Son) PB-01-009-006-001/31 | OTHER |
BARILA KHURD
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL024707
| Credited |
09/11/2020
|
|
|
7
| Anwar Masih(Son) PB-01-009-006-001/36 | OTHER |
BARILA KHURD
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL024707
| Credited |
07/11/2020
|
|
|
8
| Vinas(Self) PB-01-009-006-001/121 | OTHER |
BARILA KHURD
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL024707
| Credited |
09/11/2020
|
|
|
9
| Samitra(Self) PB-01-009-006-001/133 | OTHER |
BARILA KHURD
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL024707
| Credited |
09/11/2020
|
|
|
10
| MANGAL SINGH(Self) PB-01-009-006-001/165 | OTHER |
BARILA KHURD
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL024707
| Credited |
09/11/2020
|
|
|
11
| SUKHWINDER SINGH(Self) PB-01-009-006-001/167 | OTHER |
BARILA KHURD
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL024707
| Credited |
09/11/2020
|
|
|
12
| SUKHPAL MASIH(Self) PB-01-009-006-001/17 | OTHER |
BARILA KHURD
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL024707
| Credited |
07/11/2020
|
|
|
13
| Dara Masih(Self) PB-01-009-006-001/63 | OTHER |
BARILA KHURD
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL024707
| Credited |
07/11/2020
|
|
|
14
| Soma(Wife) PB-01-009-006-001/63 | OTHER |
BARILA KHURD
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL024707
| Credited |
07/11/2020
|
|
|
15
| PAPPU MASIH(Self) PB-01-009-006-001/47 | OTHER |
BARILA KHURD
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL024707
| Credited |
07/11/2020
|
|
|
16
| Banti Masih(Self) PB-01-009-006-001/56 | OTHER |
BARILA KHURD
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL024707
| Credited |
07/11/2020
|
|
|
| Daily Attendence | 0 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |