S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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-20-013-036-001/200 | SC |
KHALRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 263 |
3682
|
0
|
0
|
3682
| ORIENTAL BANK OF COMMERCE | KHALRA - TARNTARAN | ORBC0100108 |
2620013WL006678
| Credited |
15/10/2020
|
|
|
2
| gurdial singh(Self) PB-20-013-036-001/203 | SC |
KHALRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 263 |
3682
|
0
|
0
|
3682
| PUNJAB NATIONAL BANK | Khalra Tarntaran | PUNB0010810 |
2620013WL006678
| Credited |
15/10/2020
|
|
|
3
| Raj kaur(Self) PB-20-013-024-001/236 | OTHER |
DODE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 263 |
3682
|
0
|
0
|
3682
| PUNJAB NATIONAL BANK | Khalra Tarntaran | PUNB0010810 |
2620013WL006678
| Credited |
15/10/2020
|
|
|
4
| harjit singh(Self) PB-20-013-036-001/205 | SC |
KHALRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 263 |
3682
|
0
|
0
|
3682
| PUNJAB NATIONAL BANK | Khalra Tarntaran | PUNB0010810 |
2620013WL006678
| Credited |
15/10/2020
|
|
|
5
| Sukhwinder kaur(Self) PB-20-013-036-001/211 | SC |
KHALRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 263 |
3682
|
0
|
0
|
3682
| PUNJAB NATIONAL BANK | Khalra Tarntaran | PUNB0010810 |
2620013WL006678
| Credited |
15/10/2020
|
|
|
6
| Ranjit Singh(Self) PB-20-013-048-001/426 | SC |
NARLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 263 |
3682
|
0
|
0
|
3682
| PUNJAB NATIONAL BANK | Khalra Tarntaran | PUNB0010810 |
2620013WL006678
| Credited |
15/10/2020
|
|
|
7
| Gurlal singh(Self) PB-20-013-015-001/177 | SC |
BHIKHIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 263 |
3682
|
0
|
0
|
3682
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL006678
| Credited |
16/10/2020
|
|
|
8
| Sarwan singh(Self) PB-20-013-015-001/175 | SC |
BHIKHIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 263 |
3682
|
0
|
0
|
3682
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL006678
| Credited |
16/10/2020
|
|
|
9
| Mahinder singh(Self) PB-20-013-015-001/176 | SC |
BHIKHIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 263 |
3682
|
0
|
0
|
3682
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL006678
| Credited |
16/10/2020
|
|
|
10
| Gora singh(Self) PB-20-013-068-001/401 | SC |
SUR SINGH KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 263 |
3682
|
0
|
0
|
3682
| STATE BANK OF INDIA | ADB BHIKHIWIND | SBIN0004940 |
2620013WL006678
| Credited |
15/10/2020
|
|
|
11
| Harjit singh(Self) PB-20-013-049-001/357 | OTHER |
PAHUWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 263 |
3682
|
0
|
0
|
3682
| CANARA BANK | SURSINGH | CNRB0002129 |
2620013WL006678
| Credited |
15/10/2020
|
|
|
12
| Harjit singh(Self) PB-20-013-057-001/518 | OTHER |
SUR SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 263 |
3682
|
0
|
0
|
3682
| CANARA BANK | SURSINGH | CNRB0002129 |
2620013WL006678
| Credited |
15/10/2020
|
|
|
13
| Gurpratap singh(Self) PB-20-013-068-001/400 | SC |
SUR SINGH KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 263 |
3682
|
0
|
0
|
3682
| CANARA BANK | SURSINGH | CNRB0002129 |
2620013WL006678
| Credited |
15/10/2020
|
|
|
14
| Harjit singh(Self) PB-20-013-068-001/225 | SC |
SUR SINGH KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 263 |
3682
|
0
|
0
|
3682
| CANARA BANK | SURSINGH | CNRB0002129 |
2620013WL006678
| Credited |
15/10/2020
|
|
|
15
| Harjinder singh(Self) PB-20-013-045-001/52 | OTHER |
MARI SAMRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 263 |
3682
|
0
|
0
|
3682
| STATE BANK OF INDIA | ADB BHIKHIWIND | SBIN0004940 |
2620013WL006678
| Credited |
15/10/2020
|
|
|
16
| Ranjit singh(Self) PB-20-013-057-001/521 | OTHER |
SUR SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 263 |
3682
|
0
|
0
|
3682
| HDFC | HDFC Sur Singh | HDFC0003374 |
2620013WL006678
| Credited |
15/10/2020
|
|
|
17
| Dilbag singh(Self) PB-20-013-057-001/522 | SC |
SUR SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 263 |
3682
|
0
|
0
|
3682
| HDFC | HDFC Sur Singh | HDFC0003374 |
2620013WL006678
| Credited |
15/10/2020
|
|
|
18
| Raju singh(Self) PB-20-013-057-001/569 | SC |
SUR SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 263 |
3682
|
0
|
0
|
3682
| HDFC | HDFC Sur Singh | HDFC0003374 |
2620013WL006678
| Credited |
15/10/2020
|
|
|
19
| Gurpalvinder singh(Self) PB-20-013-068-001/399 | SC |
SUR SINGH KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 263 |
3682
|
0
|
0
|
3682
| HDFC | HDFC Sur Singh | HDFC0003374 |
2620013WL006678
| Credited |
15/10/2020
|
|
|
20
| Bagicha singh(Self) PB-20-013-045-001/53 | OTHER |
MARI SAMRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 263 |
3682
|
0
|
0
|
3682
| STATE BANK OF INDIA | ADB BHIKHIWIND | SBIN0004940 |
2620013WL006678
| Credited |
15/10/2020
|
|
|
| Daily Attendence | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 0 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |