S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Sarmail Singh(Self) PB-20-009-002-001/451 | SC |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB & SIND BANK | Chabal Kalan | PSIB0000515 |
2620009WL003663
| Credited |
10/08/2023
|
|
|
2
| Mukhtar Singh(Self) PB-20-009-010-001/377 | SC |
CHHINA BIDHI CHAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB & SIND BANK | Chabal Kalan | PSIB0000515 |
2620009WL003663
| Credited |
10/08/2023
|
|
|
3
| kabal singh(Self) PB-20-009-044-001/98 | SC |
BABA SIAN BHAGAT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL003663
| Credited |
10/08/2023
|
|
|
4
| Arashdeep Singh(Self) PB-20-009-002-001/558 | SC |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| STATE BANK OF INDIA | CHABHAL | SBIN0050348 |
2620009WL003663
| Credited |
10/08/2023
|
|
|
5
| Palwinder Kaur PB-20-009-002-001/109 | SC |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| STATE BANK OF INDIA | CHABAL KALAN | SBIN0005799 |
2620009WL003663
| Credited |
10/08/2023
|
|
|
6
| Varinder Singh(Self) PB-20-009-010-001/409 | OTHER |
CHHINA BIDHI CHAND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| STATE BANK OF INDIA | ADB BHIKHIWIND | SBIN0004940 |
2620009WL003663
| Credited |
10/08/2023
|
|
|
7
| Manjinder Singh(Self) PB-20-009-002-001/448 | SC |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| HDFC | HDFC Sur Singh | HDFC0003374 |
2620009WL003663
| Credited |
10/08/2023
|
|
|
8
| Sukhjinder Singh(Self) PB-20-009-002-001/363 | SC |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 303 |
2424
|
0
|
0
|
2424
| HDFC | HDFC Bank Ltd | HDFC0002909 |
2620009WL003663
| Credited |
10/08/2023
|
|
|
9
| Manna Singh(Husband) PB-20-009-005-001/160 | OTHER |
BIR RAJA TEJA SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 303 |
3030
|
0
|
0
|
3030
| BANK OF MAHARASTRA | AMRITSAR | MAHB0000442 |
2620009WL003663
| Credited |
10/08/2023
|
|
|
10
| Sona Singh(Self) PB-20-009-002-001/388 | SC |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620009WL003663
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 4 | 5 | 7 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |