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
| Gurlal Singh(Self) PB-20-009-010-001/416 | SC |
CHHINA BIDHI CHAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 322 |
2898
|
0
|
0
|
2898
| PUNJAB NATIONAL BANK | Tarn Taran | PUNB0011810 |
2620009WL000148
| Credited |
29/04/2024
|
|
Sukhjinder Singh
|
2
| Jagir Kaur(Self) PB-20-009-002-001/479 | SC |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 322 |
2898
|
0
|
0
|
2898
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620009WL000148
| Credited |
29/04/2024
|
|
Sukhjinder Singh
|
3
| Inderjit Singh(Self) PB-20-009-002-001/566 | SC |
BHUCHAR KALAN
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 322 |
2576
|
0
|
0
|
2576
| PUNJAB & SIND BANK | Chabal Kalan | PSIB0000515 |
2620009WL000148
| Credited |
29/04/2024
|
|
Sukhjinder Singh
|
4
| Sukhwant Kaur(Wife) PB-20-009-010-001/82 | SC |
CHHINA BIDHI CHAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 322 |
2898
|
0
|
0
|
2898
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000148
| Credited |
29/04/2024
|
|
Sukhjinder Singh
|
5
| Surjit Singh(Self) PB-20-009-003-001/339 | SC |
BHUCHAR KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 322 |
2898
|
0
|
0
|
2898
| PUNJAB & SIND BANK | Punjab and sind bank gaggubuha | PSIB0021273 |
2620009WL000148
| Credited |
29/04/2024
|
|
Sukhjinder Singh
|
6
| Varinder Singh(Self) PB-20-009-010-001/409 | OTHER |
CHHINA BIDHI CHAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 322 |
2898
|
0
|
0
|
2898
| STATE BANK OF INDIA | ADB BHIKHIWIND | SBIN0004940 |
2620009WL000148
| Credited |
29/04/2024
|
|
Sukhjinder Singh
|
7
| Sukhjinder Singh(Self) PB-20-009-002-001/363 | SC |
BHUCHAR KALAN
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 322 |
2576
|
0
|
0
|
2576
| HDFC | HDFC Bank Ltd | HDFC0002909 |
2620009WL000148
| Credited |
29/04/2024
|
|
Sukhjinder Singh
|
8
| Baaj Singh(Self) PB-20-009-002-001/140 | SC |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 322 |
2898
|
0
|
0
|
2898
| STATE BANK OF INDIA | CHABHAL | SBIN0050348 |
2620009WL000148
| Credited |
29/04/2024
|
|
Sukhjinder Singh
|
9
| Pappu Singh(Self) PB-20-009-002-001/219 | SC |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 322 |
2898
|
0
|
0
|
2898
| STATE BANK OF INDIA | CHABHAL | SBIN0050348 |
2620009WL000148
| Credited |
29/04/2024
|
|
Sukhjinder Singh
|
10
| Balbir Singh(Self) PB-20-009-003-001/188 | OTHER |
BHUCHAR KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 322 |
2898
|
0
|
0
|
2898
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2620009WL000148
| Credited |
29/04/2024
|
|
Sukhjinder Singh
|
| Daily Attendence | 10 | 8 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |