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
| Roopa(Self) PB-01-009-054-001/271 | OTHER |
BARILA KALAN
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL013933
| Credited |
11/11/2023
|
|
|
2
| Sarbjit kaur(Self) PB-01-009-054-001/272 | OTHER |
BARILA KALAN
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL013933
| Credited |
11/11/2023
|
|
|
3
| Dilbag singh(Self) PB-01-009-054-001/274 | OTHER |
BARILA KALAN
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL013933
| Credited |
10/11/2023
|
|
|
4
| Haneef Masih(Self) PB-01-009-057-001/151 | OTHER |
SAHALA CHACK
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL013933
| Credited |
11/11/2023
|
|
|
5
| Akash masih(Self) PB-01-009-057-001/473 | OTHER |
SAHALA CHACK
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL013933
| Credited |
10/11/2023
|
|
|
6
| Sahib Masih(Self) PB-01-009-057-001/117 | OTHER |
SAHALA CHACK
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| HDFC | KALANAUR | HDFC0002208 |
2601009WL013933
| Credited |
10/11/2023
|
|
|
7
| Manjit kaur(Wife) PB-01-009-054-001/257 | OTHER |
BARILA KALAN
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL013933
| Credited |
10/11/2023
|
|
|
8
| Reema(Self) PB-01-009-057-001/485 | OTHER |
SAHALA CHACK
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | KALANAUR KAPURTHALA | PUNB0672200 |
2601009WL013933
| Credited |
10/11/2023
|
|
|
9
| Deepak masih(Self) PB-01-009-057-001/489 | OTHER |
SAHALA CHACK
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | KALANAUR KAPURTHALA | PUNB0672200 |
2601009WL013933
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |