S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Sawinder singh(Self) PB-01-009-013-001/83 | OTHER |
ALAWAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| CENTRAL BANK OF INDIA | KALANAUR | CBIN0280351 |
2601009WL041674
| Credited |
12/03/2021
|
|
|
2
| amarjit singh(Self) PB-01-009-013-001/12 | OTHER |
ALAWAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL041674
| Credited |
15/03/2021
|
|
|
3
| ajit singh(Self) PB-01-009-013-001/13 | OTHER |
ALAWAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL041674
| Credited |
12/03/2021
|
|
|
4
| sarabjit(Wife) PB-01-009-013-001/2 | OTHER |
ALAWAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL041674
| Credited |
12/03/2021
|
|
|
5
| Parveen(Wife) PB-01-009-013-001/28-A | OTHER |
ALAWAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL041674
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |