S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| gurbinder singh(Self) PB-20-009-002-001/231 | SC |
BHUCHAR KALAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB & SIND BANK | Chabal Kalan | PSIB0000515 |
2620009WL006129
| Credited |
28/09/2020
|
|
|
2
| jarnail Singh(Self) PB-20-009-002-001/264 | OTHER |
BHUCHAR KALAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | CHABHAL | PUNB0057600 |
2620009WL006129
| Credited |
28/09/2020
|
|
|
3
| gurlal singh(Self) PB-20-009-002-001/240 | SC |
BHUCHAR KALAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | CHABHAL | PUNB0057600 |
2620009WL006129
| Credited |
28/09/2020
|
|
|
4
| damandeep singh(Self) PB-20-009-002-001/241 | SC |
BHUCHAR KALAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | CHABHAL | PUNB0057600 |
2620009WL006129
| Credited |
28/09/2020
|
|
|
5
| Angrej Singh(Self) PB-20-009-002-001/267 | OTHER |
BHUCHAR KALAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | CHABHAL | PUNB0057600 |
2620009WL006129
| Credited |
28/09/2020
|
|
|
6
| harjeet Singh(Self) PB-20-009-002-001/232 | SC |
BHUCHAR KALAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | CHABHAL | PUNB0057600 |
2620009WL006129
| Credited |
28/09/2020
|
|
|
7
| amarjeet Kaur(Wife) PB-20-009-002-001/232 | SC |
BHUCHAR KALAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | CHABHAL | PUNB0057600 |
2620009WL006129
| Credited |
28/09/2020
|
|
|
8
| sarbjit singh(Self) PB-20-009-002-001/234 | SC |
BHUCHAR KALAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | CHABHAL | PUNB0057600 |
2620009WL006129
| Credited |
28/09/2020
|
|
|
9
| mahinder kaur(Wife) PB-20-009-002-001/234 | SC |
BHUCHAR KALAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | CHABHAL | PUNB0057600 |
2620009WL006129
| Credited |
28/09/2020
|
|
|
10
| harman singh(Self) PB-20-009-002-001/242 | SC |
BHUCHAR KALAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB & SIND BANK | Punjab and sind bank gaggubuha | PSIB0021273 |
2620009WL006129
| Credited |
28/09/2020
|
|
|
11
| Jaskaran singh(Self) PB-20-009-002-001/243 | SC |
BHUCHAR KALAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| ORIENTAL BANK OF COMMERCE | CHABHAL | ORBC0101373 |
2620009WL006129
| Credited |
28/09/2020
|
|
|
12
| major singh(Self) PB-20-009-002-001/237 | SC |
BHUCHAR KALAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL006129
| Credited |
28/09/2020
|
|
|
13
| harbhajan kaur(Wife) PB-20-009-002-001/237 | SC |
BHUCHAR KALAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL006129
| Credited |
28/09/2020
|
|
|
14
| Vinod Singh(Self) PB-20-009-002-001/266 | OTHER |
BHUCHAR KALAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | CHABAL KALAN | SBIN0005799 |
2620009WL006129
| Credited |
28/09/2020
|
|
|
15
| karanjit singh(Self) PB-20-009-002-001/238 | SC |
BHUCHAR KALAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | CHABAL KALAN | SBIN0005799 |
2620009WL009219
| Credited |
02/01/2021
|
|
|
16
| gursimran singh(Self) PB-20-009-002-001/239 | SC |
BHUCHAR KALAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| ICICI BANK | CHABAL | ICIC0003746 |
2620009WL006129
| Credited |
28/09/2020
|
|
|
17
| ajaypal singh(Self) PB-20-009-002-001/244 | SC |
BHUCHAR KALAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| HDFC | HDFC Bank Ltd | HDFC0002909 |
2620009WL006129
| Credited |
28/09/2020
|
|
|
18
| Hardyal Singh(Self) PB-20-009-002-001/265 | OTHER |
BHUCHAR KALAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | CHABHAL | SBIN0050348 |
2620009WL006129
| Credited |
28/09/2020
|
|
|
19
| balwinder singh(Father) PB-20-009-002-001/266 | OTHER |
BHUCHAR KALAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| AXIS BANK | JHABAL KALAN | UTIB0001529 |
2620009WL006129
| Credited |
28/09/2020
|
|
|
20
| manjit kaur(Wife) PB-20-009-002-001/231 | SC |
BHUCHAR KALAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| AXIS BANK | JHABAL KALAN | UTIB0001529 |
2620009WL006129
| Credited |
28/09/2020
|
|
|
21
| Kulwinder singh(Father) PB-20-009-002-001/265 | OTHER |
BHUCHAR KALAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| AXIS BANK | JHABAL KALAN | UTIB0001529 |
2620009WL006129
| Credited |
28/09/2020
|
|
|
| Daily Attendence | 0 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | | | | | | | | | | | | | | |