S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Khushpreet singh(Self) PB-20-014-036-001/421 | OTHER |
KULLAH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 282 |
3948
|
0
|
0
|
3948
| PUNJAB & SIND BANK | PATTI | PSIB0000309 |
2620014WL009963
| Credited |
24/03/2023
|
|
|
2
| Narinder kaur(Wife) PB-20-013-004-001/231 | SC |
ALGON KOTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 282 |
3948
|
0
|
0
|
3948
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620014WL0010694
|
|
|
|
|
3
| Harpinder kaur(Self) PB-20-014-029-001/341 | SC |
KACHA PAKKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 282 |
3948
|
0
|
0
|
3948
| PUNJAB NATIONAL BANK | MINHALA JAI SINGH | PUNB0108600 |
2620014WL009963
| Credited |
24/03/2023
|
|
|
4
| Bhupinder kaur(Self) PB-20-014-036-001/422 | OTHER |
KULLAH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 282 |
3948
|
0
|
0
|
3948
| KOTAK MAHINDRA BANK LTD. | Thakkarpura | KKBK0004095 |
2620014WL009963
| Credited |
24/03/2023
|
|
|
5
| Sukhwinder singh(Self) PB-20-013-040-001/512 | SC |
MARGINDPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 282 |
3948
|
0
|
0
|
3948
| STATE BANK OF INDIA | ADB BHIKHIWIND | SBIN0004940 |
2620014WL009963
| Credited |
24/03/2023
|
|
|
6
| Gurpreet kaur(Self) PB-20-013-004-001/232 | SC |
ALGON KOTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 282 |
3948
|
0
|
0
|
3948
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620014WL009963
| Credited |
24/03/2023
|
|
|
7
| Kulwinder singh(Self) PB-20-013-004-001/237 | SC |
ALGON KOTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 282 |
3948
|
0
|
0
|
3948
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620014WL009963
| Credited |
24/03/2023
|
|
|
8
| Jasbir kaur(Self) PB-20-014-002-001/639 | SC |
AKBARPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 282 |
3948
|
0
|
0
|
3948
| STATE BANK OF INDIA | ADB BHIKHIWIND | SBIN0004940 |
2620014WL009963
| Credited |
24/03/2023
|
|
|
9
| Sukhpreet kaur(Self) PB-20-014-036-001/423 | SC |
KULLAH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 282 |
3948
|
0
|
0
|
3948
| BANK OF BARODA | TARN TARAN DIST AMRITSAR | BARB0TARNTA |
2620014WL009963
| Credited |
24/03/2023
|
|
|
10
| Veero(Self) PB-20-014-001-001/222 | SC |
AHMEDPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 282 |
3948
|
0
|
0
|
3948
| STATE BANK OF INDIA | PATTI | SBIN0050158 |
2620014WL009963
| Credited |
24/03/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |