S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Sharnjit kaur(Self) PB-20-013-033-001/445 | OTHER |
KALSIAN KALAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL001994
| Credited |
16/07/2022
|
|
|
2
| Sawinder singh(Self) PB-20-013-012-001/235 | SC |
BHAI LADHU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| STATE BANK OF INDIA | AMARKOT | SBIN0003932 |
2620013WL001994
| Credited |
16/07/2022
|
|
|
3
| Kulwinder kaur(Self) PB-20-013-012-001/354 | SC |
BHAI LADHU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| STATE BANK OF INDIA | ADB BHIKHIWIND | SBIN0004940 |
2620013WL001994
| Credited |
16/07/2022
|
|
|
4
| Varinder singh(Self) PB-20-013-012-001/242 | SC |
BHAI LADHU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| UNION BANK OF INDIA | PATTI | UBIN0560731 |
2620013WL001994
| Credited |
16/07/2022
|
|
|
5
| Varinder singh(Self) PB-20-013-015-001/185 | SC |
BHIKHIWIND
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | BHIKHIWIND TARN TARAN PUNJAB | PUNB0638000 |
2620013WL001994
| Credited |
16/07/2022
|
|
|
6
| Mandeep singh(Self) PB-20-013-012-001/317 | SC |
BHAI LADHU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| AXIS BANK | CITY CENTER, AMRITSAR | UTIB0000685 |
2620013WL001994
| Credited |
16/07/2022
|
|
|
7
| Malkeet singh(Brother) PB-20-013-012-001/237 | SC |
BHAI LADHU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| AXIS BANK | BIKHIWIND | UTIB0001475 |
2620013WL001994
| Credited |
16/07/2022
|
|
|
8
| Harpreet singh(Self) PB-20-013-004-001/55 | OTHER |
ALGON KOTHI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| AXIS BANK | GHURKWIND | UTIB0002371 |
2620013WL001994
| Credited |
16/07/2022
|
|
|
9
| Gursewak singh(Self) PB-20-013-003-001/465 | SC |
ALGON KHURD
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620013WL001994
| Credited |
16/07/2022
|
|
|
10
| Satnam singh(Self) PB-20-013-003-001/466 | SC |
ALGON KHURD
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620013WL001994
| Credited |
16/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |