S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| Sukhdev Singh(Self) PB-01-009-077-001/136 | OTHER |
LOPA
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL003655
| Credited |
07/06/2023
|
|
|
2
| Meeto(Self) PB-01-009-077-001/96 | OTHER |
LOPA
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL003655
| Credited |
07/06/2023
|
|
|
3
| Bachan Masih(Self) PB-01-009-077-001/139 | OTHER |
LOPA
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL003655
| Credited |
07/06/2023
|
|
|
4
| Gami(Self) PB-01-009-077-001/134 | OTHER |
LOPA
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL003655
| Credited |
07/06/2023
|
|
|
5
| Prem(Self) PB-01-009-077-001/132 | OTHER |
LOPA
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL003655
| Credited |
07/06/2023
|
|
|
6
| Biro(Self) PB-01-009-077-001/79-A | OTHER |
LOPA
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL003655
| Credited |
07/06/2023
|
|
|
7
| Billa Masih(Self) PB-01-009-077-001/133 | OTHER |
LOPA
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL003655
| Credited |
07/06/2023
|
|
|
8
| Dilbag Singh(Self) PB-01-009-077-001/135 | OTHER |
LOPA
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL003655
| Credited |
07/06/2023
|
|
|
9
| Balwinder Singh(Self) PB-01-009-077-001/97 | OTHER |
LOPA
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL003655
| Credited |
07/06/2023
|
|
|
10
| Vijay Masih(Self) PB-01-009-077-001/138 | OTHER |
LOPA
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | KALANAUR KAPURTHALA | PUNB0672200 |
2601009WL003655
| Credited |
07/06/2023
|
|
|
| Daily Attendence | 10 | 10 | | | | | | | | | | | | | | |