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
| Rani(Self) PB-01-009-050-001/67 | OTHER |
DEOL
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| CENTRAL BANK OF INDIA | KALANAUR | CBIN0280351 |
2601009WL005172
| Credited |
13/07/2022
|
|
|
2
| Jagdeep singh(Self) PB-01-009-050-001/71 | OTHER |
DEOL
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | PBB,NEHRU NAGAR, BHILAI | SBIN0012287 |
2601009WL005172
| Credited |
13/07/2022
|
|
|
3
| Varinderpal singh(Self) PB-01-009-050-001/113 | OTHER |
DEOL
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL005172
| Credited |
13/07/2022
|
|
|
4
| Gurdiyal singh(Self) PB-01-009-050-001/114 | OTHER |
DEOL
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL005172
| Credited |
13/07/2022
|
|
|
5
| Attinderpal singh(Self) PB-01-009-050-001/115 | OTHER |
DEOL
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL005172
| Credited |
13/07/2022
|
|
|
6
| Satnam singh(Self) PB-01-009-050-001/117 | OTHER |
DEOL
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL005172
| Credited |
13/07/2022
|
|
|
7
| Kuljit kaur(Self) PB-01-009-050-001/110 | OTHER |
DEOL
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | KALANAUR KAPURTHALA | PUNB0672200 |
2601009WL005172
| Credited |
14/07/2022
|
|
|
8
| Sukhmit kaur(Self) PB-01-009-050-001/111 | OTHER |
DEOL
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601009WL005172
| Credited |
13/07/2022
|
|
|
9
| Sarabjit Masih(Self) PB-01-009-050-001/77 | OTHER |
DEOL
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601009WL005172
| Credited |
13/07/2022
|
|
|
10
| Baljit kaur(Self) PB-01-009-050-001/116 | OTHER |
DEOL
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601009WL005172
| Credited |
13/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |