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
| Soni Masih(Self) PB-01-009-057-001/227 | OTHER |
SAHALA CHACK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL003103
| Credited |
07/06/2023
|
|
|
2
| Harjit Singh(Self) PB-01-009-057-001/399 | OTHER |
SAHALA CHACK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL003103
| Credited |
07/06/2023
|
|
|
3
| Dilbagh Singh(Self) PB-01-009-057-001/404 | OTHER |
SAHALA CHACK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL003103
| Credited |
07/06/2023
|
|
|
4
| AmarjitSingh(Self) PB-01-009-057-001/413 | OTHER |
SAHALA CHACK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL003103
| Credited |
07/06/2023
|
|
|
5
| Harpreet Singh(Self) PB-01-009-057-001/402 | OTHER |
SAHALA CHACK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| CENTRAL BANK OF INDIA | KALANAUR | CBIN0280351 |
2601009WL003103
| Credited |
07/06/2023
|
|
|
6
| surjit singh(Self) PB-01-009-057-001/407 | OTHER |
SAHALA CHACK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| STATE BANK OF INDIA | KALANAUR | SBIN0051406 |
2601009WL003103
| Credited |
07/06/2023
|
|
|
7
| Amandeep Kaur(Self) PB-01-009-057-001/400 | OTHER |
SAHALA CHACK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | KALANAUR KAPURTHALA | PUNB0672200 |
2601009WL003103
| Credited |
07/06/2023
|
|
|
8
| Saroop Singh(Self) PB-01-009-057-001/380 | OTHER |
SAHALA CHACK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | KALANAUR KAPURTHALA | PUNB0672200 |
2601009WL003103
| Credited |
07/06/2023
|
|
|
9
| Jaswant Singh(Self) PB-01-009-057-001/385 | SC |
SAHALA CHACK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | KALANAUR KAPURTHALA | PUNB0672200 |
2601009WL003103
| Credited |
07/06/2023
|
|
|
10
| Sukhwant Kaur(Self) PB-01-009-057-001/398 | OTHER |
SAHALA CHACK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | KALANAUR KAPURTHALA | PUNB0672200 |
2601009WL003103
| Credited |
07/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |