S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| Makhan Singh(Self) PB-01-009-050-001/21-A | OTHER |
DEOL
|
X
|
P
|
1
| 263 |
263
|
0
|
0
|
263
| | | |
2601009WL009104
| Credited |
21/07/2020
|
|
|
2
| Sucha Masih(Self) PB-01-009-050-001/58 | OTHER |
DEOL
|
X
|
P
|
1
| 263 |
263
|
0
|
0
|
263
| CENTRAL BANK OF INDIA | KALANAUR | CBIN0280351 |
2601009WL009104
| Credited |
21/07/2020
|
|
|
3
| Labha Masih(Self) PB-01-009-050-001/79 | OTHER |
DEOL
|
X
|
P
|
1
| 263 |
263
|
0
|
0
|
263
| CENTRAL BANK OF INDIA | KALANAUR | CBIN0280351 |
2601009WL009104
| Credited |
21/07/2020
|
|
|
4
| Desa Singh(Self) PB-01-009-050-001/61 | OTHER |
DEOL
|
X
|
P
|
1
| 263 |
263
|
0
|
0
|
263
| CENTRAL BANK OF INDIA | KALANAUR | CBIN0280351 |
2601009WL009104
| Credited |
21/07/2020
|
|
|
5
| Sumy Masih(Self) PB-01-009-050-001/24 | OTHER |
DEOL
|
X
|
P
|
1
| 263 |
263
|
0
|
0
|
263
| CENTRAL BANK OF INDIA | KALANAUR | CBIN0280351 |
2601009WL009104
| Credited |
21/07/2020
|
|
|
6
| Harwinder Singh(Self) PB-01-009-050-001/4-A | OTHER |
DEOL
|
X
|
P
|
1
| 263 |
263
|
0
|
0
|
263
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL009104
| Credited |
21/07/2020
|
|
|
7
| Gurdeep Singh(Self) PB-01-009-050-001/5-A | OTHER |
DEOL
|
X
|
P
|
1
| 263 |
263
|
0
|
0
|
263
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL009104
| Credited |
21/07/2020
|
|
|
8
| Goldy Masih(Self) PB-01-009-050-001/12-A | OTHER |
DEOL
|
X
|
P
|
1
| 263 |
263
|
0
|
0
|
263
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL009104
| Credited |
21/07/2020
|
|
|
9
| Kashmir Singh(Self) PB-01-009-050-001/13-A | OTHER |
DEOL
|
X
|
P
|
1
| 263 |
263
|
0
|
0
|
263
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL009104
| Credited |
21/07/2020
|
|
|
10
| Kala Masih(Self) PB-01-009-050-001/14-A | OTHER |
DEOL
|
X
|
P
|
1
| 263 |
263
|
0
|
0
|
263
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL009104
| Credited |
21/07/2020
|
|
|
11
| Bindu Masih(Self) PB-01-009-050-001/17-A | OTHER |
DEOL
|
X
|
P
|
1
| 263 |
263
|
0
|
0
|
263
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL009104
| Credited |
21/07/2020
|
|
|
| Daily Attendence | 0 | 11 | | | | | | | | | | | | | | |