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
| Lubhaya(Self) PB-01-009-013-001/29-A | OTHER |
ALAWAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| Â | Â | Â |
2601009WL000713
| Credited |
28/06/2018
|
|
|
2
| Sukhi(Wife) PB-01-009-013-001/29-A | OTHER |
ALAWAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| Â | Â | Â |
2601009WL000713
| Credited |
28/06/2018
|
|
|
3
| Tasbir singh(Self) PB-01-009-013-001/26 | OTHER |
ALAWAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | KALANAUR | CBIN0280351 |
2601009WL000713
| Credited |
28/06/2018
|
|
|
4
| Sharanjit Singh(Self) PB-01-009-013-001/42 | OTHER |
ALAWAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | KALANAUR | CBIN0280351 |
2601009WL000713
| Credited |
28/06/2018
|
|
|
5
| Manga Masih(Self) PB-01-009-013-001/43 | OTHER |
ALAWAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL000713
| Credited |
28/06/2018
|
|
|
6
| Prem Masih(Self) PB-01-009-013-001/44 | OTHER |
ALAWAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL000713
| Credited |
28/06/2018
|
|
|
7
| tarsem masih(Self) PB-01-009-013-001/6 | OTHER |
ALAWAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL000713
| Credited |
28/06/2018
|
|
|
8
| bimla(Wife) PB-01-009-013-001/6 | OTHER |
ALAWAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL000713
| Credited |
28/06/2018
|
|
|
9
| raaj(Wife) PB-01-009-013-001/7 | OTHER |
ALAWAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL000713
| Credited |
28/06/2018
|
|
|
10
| kulwinder masih(Wife) PB-01-009-013-001/8 | OTHER |
ALAWAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL000713
| Credited |
28/06/2018
|
|
|
11
| chain singh(Self) PB-01-009-013-001/9 | OTHER |
ALAWAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL000713
| Credited |
28/06/2018
|
|
|
12
| Kawaljeet singh(Self) PB-01-009-013-001/25 | OTHER |
ALAWAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL000713
| Credited |
28/06/2018
|
|
|
13
| Parveen(Wife) PB-01-009-013-001/28-A | OTHER |
ALAWAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL000713
| Credited |
28/06/2018
|
|
|
14
| hira masoih(Self) PB-01-009-013-001/4 | OTHER |
ALAWAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL000713
| Credited |
28/06/2018
|
|
|
15
| Bholi(Wife) PB-01-009-013-001/4 | OTHER |
ALAWAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL000713
| Credited |
28/06/2018
|
|
|
16
| kuldeep masih(Self) PB-01-009-013-001/1 | OTHER |
ALAWAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL000713
| Credited |
28/06/2018
|
|
|
17
| babi(Wife) PB-01-009-013-001/1 | OTHER |
ALAWAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL000713
| Credited |
28/06/2018
|
|
|
18
| balwant singh(Self) PB-01-009-013-001/10 | OTHER |
ALAWAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL000713
| Credited |
28/06/2018
|
|
|
19
| Bholi(Wife) PB-01-009-013-001/17 | OTHER |
ALAWAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL000713
| Credited |
28/06/2018
|
|
|
20
| Komal(Wife) PB-01-009-013-001/18 | OTHER |
ALAWAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL012295
| Credited |
17/09/2019
|
|
|
21
| Parmjit Masih(Self) PB-01-009-013-001/19 | OTHER |
ALAWAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL000713
| Credited |
28/06/2018
|
|
|
22
| guljar masih(Self) PB-01-009-013-001/2 | OTHER |
ALAWAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL000713
| Credited |
28/06/2018
|
|
|
23
| sarabjit(Wife) PB-01-009-013-001/2 | OTHER |
ALAWAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL000713
| Credited |
28/06/2018
|
|
|
24
| Samraj Masih(Self) PB-01-009-013-001/20 | OTHER |
ALAWAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL000713
| Credited |
28/06/2018
|
|
|
25
| Raji(Wife) PB-01-009-013-001/19 | OTHER |
ALAWAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL000713
| Credited |
28/06/2018
|
|
|
26
| Ashi(Wife) PB-01-009-013-001/20 | OTHER |
ALAWAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL000713
| Credited |
28/06/2018
|
|
|
27
| usha(Wife) PB-01-009-013-001/3 | OTHER |
ALAWAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL000713
| Credited |
28/06/2018
|
|
|
28
| Gurmukh Singh(Self) PB-01-009-013-001/38 | OTHER |
ALAWAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL000713
| Credited |
28/06/2018
|
|
|
29
| Davinder Singh(Self) PB-01-009-013-001/41 | OTHER |
ALAWAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KALANAUR | SBIN0051406 |
2601009WL000713
| Credited |
28/06/2018
|
|
|
30
| Balwant Singh(Self) PB-01-009-013-001/21 | OTHER |
ALAWAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | KALANAUR KAPURTHALA | PUNB0672200 |
2601009WL000713
| Credited |
28/06/2018
|
|
|
| Daily Attendence | 30 | 30 | 30 | 30 | 30 | 30 | 30 | | | | | | | | | | | | | | |