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
| Raji(Self) PB-01-009-097-001/22 | OTHER |
BISHAN KOT
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| | | |
2601009WL000015
| Credited |
24/04/2020
|
|
|
2
| Gurmito(Self) PB-01-009-048-001/89 | OTHER |
NAHARPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL000015
| Credited |
24/04/2020
|
|
|
3
| SATTO(Self) PB-01-009-097-001/72 | OTHER |
BISHAN KOT
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| BANK OF BARODA | GURDASPUR BRANCH | BARB0GURDAS |
2601009WL000015
| Credited |
24/04/2020
|
|
|
4
| Yashpal Singh(Self) PB-01-009-049-001/13 | OTHER |
DEHRIWAL KALAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL000015
| Credited |
24/04/2020
|
|
|
5
| BALKAR SINGH(Self) PB-01-009-097-001/67 | OTHER |
BISHAN KOT
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL000015
| Credited |
24/04/2020
|
|
|
6
| RANJEET SINGH(Self) PB-01-009-105-001/100 | OTHER |
OGRU KHERA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL000015
| Credited |
24/04/2020
|
|
|
7
| Jarnail Singh(Self) PB-01-009-049-001/50 | OTHER |
DEHRIWAL KALAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL000015
| Credited |
24/04/2020
|
|
|
8
| SARABJEET KAUR(Self) PB-01-009-083-001/54 | OTHER |
KOTLA MUGLAN
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL000015
| Credited |
24/04/2020
|
|
|
9
| RAJANI KUMARI(Self) PB-01-009-083-001/55 | OTHER |
KOTLA MUGLAN
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL000015
| Credited |
24/04/2020
|
|
|
10
| Rani(Self) PB-01-009-048-001/88 | OTHER |
NAHARPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | KALANAUR KAPURTHALA | PUNB0672200 |
2601009WL000015
| Credited |
24/04/2020
|
|
|
| Daily Attendence | 10 | 0 | 6 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |