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
| Ram Lal(Self) PB-01-009-057-001/391 | OTHER |
SAHALA CHACK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL006772
| Credited |
26/07/2022
|
|
|
2
| Charanjit Singh(Self) PB-01-009-057-001/392 | OTHER |
SAHALA CHACK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL006772
| Credited |
26/07/2022
|
|
|
3
| Balwinder Singh(Self) PB-01-009-057-001/163 | OTHER |
SAHALA CHACK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL006772
| Credited |
26/07/2022
|
|
|
4
| Vinsan Masih(Self) PB-01-009-057-001/172 | OTHER |
SAHALA CHACK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| DISTRICT CENTRAL COOPERATIVE BANK | Gurdaspur (Main Branch) | 17 |
2601009WL006772
| Credited |
26/07/2022
|
|
|
5
| Jarman Masih(Self) PB-01-009-073-001/34-A | OTHER |
DOSTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL0009425
|
|
|
|
|
6
| Manpreet Singh(Self) PB-01-009-057-001/393 | OTHER |
SAHALA CHACK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL006772
| Credited |
26/07/2022
|
|
|
7
| Sahib Masih(Self) PB-01-009-057-001/117 | OTHER |
SAHALA CHACK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| HDFC | KALANAUR | HDFC0002208 |
2601009WL006772
| Credited |
26/07/2022
|
|
|
8
| Gurjit Singh(Self) PB-01-009-057-001/216 | OTHER |
SAHALA CHACK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| HDFC | KALANAUR | HDFC0002208 |
2601009WL006772
| Credited |
26/07/2022
|
|
|
9
| Surjit Singh(Self) PB-01-009-057-001/97 | OTHER |
SAHALA CHACK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL006772
| Credited |
26/07/2022
|
|
|
10
| Rachpal Singh(Self) PB-01-009-057-001/99 | OTHER |
SAHALA CHACK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | KALANAUR KAPURTHALA | PUNB0672200 |
2601009WL006772
| Credited |
26/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |