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
| Kuljit kaur(Self) PB-01-009-077-001/215 | OTHER |
LOPA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL021164
| Credited |
30/09/2020
|
|
|
2
| Vijay(Self) PB-01-009-026-001/171 | OTHER |
PAKIVAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL021164
| Credited |
30/09/2020
|
|
|
3
| Sonia(Self) PB-01-009-026-001/4 | OTHER |
PAKIVAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL021164
| Credited |
30/09/2020
|
|
|
4
| Piari(Self) PB-01-009-026-001/14 | OTHER |
PAKIVAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL021164
| Credited |
30/09/2020
|
|
|
5
| Balwinder masih(Self) PB-01-009-026-001/172 | OTHER |
PAKIVAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL021164
| Credited |
30/09/2020
|
|
|
6
| Baljit Masih(Son) PB-01-009-026-001/172 | OTHER |
PAKIVAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL021164
| Credited |
30/09/2020
|
|
|
7
| Vinas(Self) PB-01-009-026-001/24 | OTHER |
PAKIVAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL021164
| Credited |
30/09/2020
|
|
|
8
| Kuldeep masih(Self) PB-01-009-026-001/175 | OTHER |
PAKIVAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| CENTRAL BANK OF INDIA | KALANAUR | CBIN0280351 |
2601009WL021164
| Credited |
30/09/2020
|
|
|
9
| Manpreet Kaur(Self) PB-01-009-026-001/173 | OTHER |
PAKIVAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL021164
| Credited |
30/09/2020
|
|
|
10
| Rani(Self) PB-01-009-026-001/15 | OTHER |
PAKIVAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL021164
| Credited |
01/10/2020
|
|
|
11
| Nirmal Masih(Self) PB-01-009-026-001/110 | OTHER |
PAKIVAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL021164
| Credited |
30/09/2020
|
|
|
12
| Dawinder masih(Brother) PB-01-009-026-001/175 | OTHER |
PAKIVAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL021164
| Credited |
30/09/2020
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |