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
| BALDEV SINGH(Self) PB-01-009-099-001/12 | OTHER |
AUJLA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB & SIND BANK | Wadala Bangar | PSIB0000461 |
2601009WL012236
| Credited |
19/10/2021
|
|
|
2
| Sarabbjit Singh(Self) PB-01-009-099-001/57 | OTHER |
AUJLA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB & SIND BANK | Wadala Bangar | PSIB0000461 |
2601009WL018553
| Credited |
07/12/2021
|
|
|
3
| Harbhajan singh(Self) PB-01-009-099-001/84 | OTHER |
AUJLA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB & SIND BANK | Wadala Bangar | PSIB0000461 |
2601009WL012236
| Credited |
19/10/2021
|
|
|
4
| Avtar singh(Self) PB-01-009-099-001/87 | OTHER |
AUJLA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| CENTRAL BANK OF INDIA | KALANAUR | CBIN0280351 |
2601009WL012236
| Credited |
19/10/2021
|
|
|
5
| Sahilpreet singh(Self) PB-01-009-099-001/67 | OTHER |
AUJLA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL012236
| Credited |
19/10/2021
|
|
|
6
| harbhal singh(Self) PB-01-009-099-001/94 | OTHER |
AUJLA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL012236
| Credited |
19/10/2021
|
|
|
7
| sawinder masih(Self) PB-01-009-099-001/81 | OTHER |
AUJLA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| CENTRAL BANK OF INDIA | KALANAUR | CBIN0280351 |
2601009WL012236
| Credited |
19/10/2021
|
|
|
8
| Ajay masih(Self) PB-01-009-099-001/80 | OTHER |
AUJLA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL012236
| Credited |
19/10/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |