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
| BALDEV SINGH(Self) PB-01-009-099-001/12 | OTHER |
AUJLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Wadala Bangar | PSIB0000461 |
2601009WL036954
| Credited |
14/01/2021
|
|
|
2
| Harbhajan singh(Self) PB-01-009-099-001/84 | OTHER |
AUJLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Wadala Bangar | PSIB0000461 |
2601009WL036954
| Credited |
14/01/2021
|
|
|
3
| mangaljit singh(Self) PB-01-009-099-001/90 | OTHER |
AUJLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL036954
| Credited |
14/01/2021
|
|
|
4
| Avtar singh(Self) PB-01-009-099-001/87 | OTHER |
AUJLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | KALANAUR | CBIN0280351 |
2601009WL036954
| Credited |
14/01/2021
|
|
|
5
| Sahilpreet singh(Self) PB-01-009-099-001/67 | OTHER |
AUJLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL036954
| Credited |
14/01/2021
|
|
|
6
| satifan(Self) PB-01-009-099-001/78 | OTHER |
AUJLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | KALANAUR | CBIN0280351 |
2601009WL036954
| Credited |
14/01/2021
|
|
|
7
| FAROJ MASIH(Self) PB-01-009-070-001/207 | OTHER |
KUSHIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | KALANAUR | CBIN0280351 |
2601009WL036954
| Credited |
14/01/2021
|
|
|
8
| Gurpreet singh(Self) PB-01-009-099-001/65 | OTHER |
AUJLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | KOT SANTOKH RAI | UBIN0544108 |
2601009WL036954
| Credited |
14/01/2021
|
|
|
9
| Ajay masih(Self) PB-01-009-099-001/80 | OTHER |
AUJLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL036954
| Credited |
14/01/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |