S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Gurmito(Self) PB-01-009-048-001/89 | OTHER |
NAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL028344
| Credited |
01/12/2020
|
|
|
2
| Patras(Self) PB-01-009-048-001/119 | OTHER |
NAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | DHIAN PUR | PUNB0063400 |
2601009WL028344
|
|
|
|
|
3
| jaimas masih(Self) PB-01-009-084-001/49 | OTHER |
NARANWALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL028344
| Credited |
02/12/2020
|
|
|
4
| Gulzar Singh(Self) PB-01-009-049-001/44 | OTHER |
DEHRIWAL KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL028344
| Credited |
01/12/2020
|
|
|
5
| Sukhwinder Singh(Self) PB-01-009-049-001/45 | OTHER |
DEHRIWAL KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL028344
| Credited |
01/12/2020
|
|
|
6
| BEETO(Self) PB-01-009-057-001/12 | OTHER |
SAHALA CHACK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL028344
| Credited |
01/12/2020
|
|
|
7
| SHEELA(Self) PB-01-009-097-001/73 | OTHER |
BISHAN KOT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL028344
| Credited |
02/12/2020
|
|
|
8
| Pinky(Self) PB-01-009-097-001/26 | OTHER |
BISHAN KOT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL028344
| Credited |
02/12/2020
|
|
|
9
| suman(Self) PB-01-009-048-001/98 | OTHER |
NAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | KALANAUR KAPURTHALA | PUNB0672200 |
2601009WL028344
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |