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
| Mahabir singh(Self) PB-20-014-036-001/240 | SC |
KULLAH
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB & SIND BANK | PATTI | PSIB0000309 |
2620014WL004742
| Credited |
23/09/2021
|
|
|
2
| harpal singh(Self) PB-20-013-033-001/403 | SC |
KALSIAN KALAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620014WL004742
| Credited |
23/09/2021
|
|
|
3
| Joginder Singh(Self) PB-20-014-029-001/87 | SC |
KACHA PAKKA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | MINHALA JAI SINGH | PUNB0108600 |
2620014WL004742
| Credited |
23/09/2021
|
|
|
4
| BALKAR SINGH(Self) PB-20-014-029-001/96 | SC |
KACHA PAKKA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | MINHALA JAI SINGH | PUNB0108600 |
2620014WL004742
| Credited |
23/09/2021
|
|
|
5
| Sharbjit singh(Self) PB-20-014-041-001/157 | SC |
MINHALA JAI SINGH
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | MINHALA JAI SINGH | PUNB0108600 |
2620014WL004742
| Credited |
23/09/2021
|
|
|
6
| Gursewak singh(Self) PB-20-014-029-001/147 | SC |
KACHA PAKKA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | MINHALA JAI SINGH | PUNB0108600 |
2620014WL004742
| Credited |
23/09/2021
|
|
|
7
| Mangal singh(Self) PB-20-014-029-001/272 | OTHER |
KACHA PAKKA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | MINHALA JAI SINGH | PUNB0108600 |
2620014WL004742
| Credited |
19/10/2021
|
|
|
8
| Sukhmandeep singh(Self) PB-20-013-039-001/293 | OTHER |
MAKHI KALAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | MINHALA JAI SINGH | PUNB0108600 |
2620014WL004742
| Credited |
19/10/2021
|
|
|
9
| Sukhdev singh(Self) PB-20-013-040-001/220 | SC |
MARGINDPURA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB & SIND BANK | Dayal Pura | PSIB0021417 |
2620014WL004742
| Credited |
23/09/2021
|
|
|
10
| Sarwan singh(Self) PB-20-013-040-001/226 | SC |
MARGINDPURA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB & SIND BANK | Dayal Pura | PSIB0021417 |
2620014WL004742
| Credited |
23/09/2021
|
|
|
11
| Malkit singh(Self) PB-20-013-028-001/180 | SC |
FATEPUR SUGHA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB & SIND BANK | Dayal Pura | PSIB0021417 |
2620014WL004742
| Credited |
23/09/2021
|
|
|
12
| Gurchait singh(Self) PB-20-013-038-001/211 | OTHER |
LAKHNA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| CENTRAL BANK OF INDIA | BHIKHIWIND | CBIN0280343 |
2620014WL004742
| Credited |
19/10/2021
|
|
|
13
| Jagroop singh(Self) PB-20-013-038-001/195 | OTHER |
LAKHNA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| HDFC | BHIKHIWIND | HDFC0002297 |
2620014WL004742
| Credited |
19/10/2021
|
|
|
14
| Karamjit singh(Self) PB-20-013-040-001/212 | SC |
MARGINDPURA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| UNION BANK OF INDIA | PATTI | UBIN0560731 |
2620014WL004742
| Credited |
23/09/2021
|
|
|
15
| Jobanpreet singh(Self) PB-20-014-026-001/139 | SC |
JAMALPURA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| UNION BANK OF INDIA | PATTI | UBIN0560731 |
2620014WL004742
| Credited |
23/09/2021
|
|
|
16
| Gurjant singh(Self) PB-20-013-012-001/458 | OTHER |
BHAI LADHU
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620014WL004742
| Credited |
19/10/2021
|
|
|
17
| Kala singh(Self) PB-20-013-012-001/459 | OTHER |
BHAI LADHU
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620014WL004742
| Credited |
19/10/2021
|
|
|
18
| Mukhtar singh(Self) PB-20-013-038-001/213 | OTHER |
LAKHNA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | Punjab gramin bank Jeobala | PUNB0PGB003 |
2620014WL004742
| Credited |
19/10/2021
|
|
|
19
| Karam singh(Self) PB-20-013-028-001/169 | OTHER |
FATEPUR SUGHA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | Punjab gramin bank Jeobala | PUNB0PGB003 |
2620014WL004742
| Credited |
19/10/2021
|
|
|
20
| Fathe singh(Self) PB-20-013-038-001/232 | SC |
LAKHNA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | Punjab gramin bank Jeobala | PUNB0PGB003 |
2620014WL004742
| Credited |
23/09/2021
|
|
|
| Daily Attendence | 20 | 0 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 0 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |