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
| Jatinder singh(Son) PB-20-013-004-001/132 | SC |
ALGON KOTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 263 |
3945
|
0
|
0
|
3945
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620013WL009172
| Credited |
01/01/2021
|
|
|
2
| Harbajan singh(Self) PB-20-013-012-001/405 | OTHER |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 263 |
3945
|
0
|
0
|
3945
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620013WL009172
| Credited |
01/01/2021
|
|
|
3
| Gurekbal singh(Self) PB-20-013-014-001/207 | SC |
BHANI MASSA SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 263 |
3945
|
0
|
0
|
3945
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620013WL009172
| Credited |
01/01/2021
|
|
|
4
| Gora(Self) PB-20-013-014-001/208 | SC |
BHANI MASSA SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 263 |
3945
|
0
|
0
|
3945
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620013WL009172
| Credited |
01/01/2021
|
|
|
5
| Parmjit singh(Self) PB-20-013-014-001/209 | SC |
BHANI MASSA SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 263 |
3945
|
0
|
0
|
3945
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620013WL009172
| Credited |
01/01/2021
|
|
|
6
| boharh singh(Self) PB-20-013-033-001/404 | SC |
KALSIAN KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 263 |
3945
|
0
|
0
|
3945
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL009172
| Credited |
02/01/2021
|
|
|
7
| Resham singh(Self) PB-20-013-011-001/409 | SC |
BAGWAAN PURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 263 |
3945
|
0
|
0
|
3945
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL009172
| Credited |
01/01/2021
|
|
|
8
| charanjit kaur(Self) PB-20-013-011-001/307 | SC |
BAGWAAN PURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 263 |
3945
|
0
|
0
|
3945
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL009172
| Credited |
02/01/2021
|
|
|
9
| Gurditt singh(Self) PB-20-013-011-001/405 | SC |
BAGWAAN PURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 263 |
3945
|
0
|
0
|
3945
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL009172
| Credited |
02/01/2021
|
|
|
10
| baljinder kaur(Self) PB-20-013-003-001/122 | SC |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 263 |
3945
|
0
|
0
|
3945
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL009172
| Credited |
02/01/2021
|
|
|
11
| Balbir Kaur(Wife) PB-20-013-003-001/31 | SC |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 263 |
3945
|
0
|
0
|
3945
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL009172
| Credited |
02/01/2021
|
|
|
12
| sawinder kaur(Self) PB-20-013-033-001/88 | SC |
KALSIAN KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 263 |
3945
|
0
|
0
|
3945
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL009172
| Credited |
02/01/2021
|
|
|
13
| Gopal singh(Self) PB-20-013-072-001/34 | OTHER |
VARA SHER SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 263 |
3945
|
0
|
0
|
3945
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL009172
| Credited |
02/01/2021
|
|
|
14
| Hadait singh(Self) PB-20-013-071-001/175 | SC |
BASEKE KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 263 |
3945
|
0
|
0
|
3945
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL009172
| Credited |
02/01/2021
|
|
|
15
| Sukho(Self) PB-20-013-002-001/348 | SC |
ALGON KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL009172
| Credited |
01/01/2021
|
|
|
16
| Manjit kaur(Self) PB-20-013-009-001/275 | SC |
BASEKE KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 263 |
3945
|
0
|
0
|
3945
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL009172
| Credited |
02/01/2021
|
|
|
17
| Rajwinder kaur(Self) PB-20-013-004-001/131 | SC |
ALGON KOTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 263 |
3945
|
0
|
0
|
3945
| PUNJAB & SIND BANK | Dayal Pura | PSIB0021417 |
2620013WL009172
| Credited |
02/01/2021
|
|
|
18
| Gurchait singh(Self) PB-20-013-049-001/429 | OTHER |
PAHUWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 263 |
3945
|
0
|
0
|
3945
| STATE BANK OF INDIA | AMARKOT | SBIN0003932 |
2620013WL009172
| Credited |
01/01/2021
|
|
|
19
| Lovepreet singh(Self) PB-20-013-004-001/37 | SC |
ALGON KOTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 263 |
3945
|
0
|
0
|
3945
| STATE BANK OF INDIA | AMARKOT | SBIN0003932 |
2620013WL009172
| Credited |
01/01/2021
|
|
|
20
| GURLAL SINGH(Self) PB-20-013-012-001/215 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 263 |
3945
|
0
|
0
|
3945
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620013WL009172
| Credited |
01/01/2021
|
|
|
21
| Parmjit singh(Self) PB-20-013-003-001/341 | OTHER |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 263 |
3945
|
0
|
0
|
3945
| STATE BANK OF INDIA | ADB BHIKHIWIND | SBIN0004940 |
2620013WL009172
| Credited |
01/01/2021
|
|
|
22
| Bohar singh(Self) PB-20-013-003-001/120 | SC |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 263 |
3945
|
0
|
0
|
3945
| STATE BANK OF INDIA | ADB BHIKHIWIND | SBIN0004940 |
2620013WL009172
| Credited |
01/01/2021
|
|
|
23
| Baghwan SIngh(Self) PB-20-013-003-001/28 | SC |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 263 |
3945
|
0
|
0
|
3945
| STATE BANK OF INDIA | ADB BHIKHIWIND | SBIN0004940 |
2620013WL009172
| Credited |
01/01/2021
|
|
|
24
| Kulwinder kaur(Self) PB-20-013-012-001/354 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 263 |
3945
|
0
|
0
|
3945
| STATE BANK OF INDIA | ADB BHIKHIWIND | SBIN0004940 |
2620013WL009172
| Credited |
01/01/2021
|
|
|
25
| Gurjit kaur(Self) PB-20-013-003-001/342 | OTHER |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 263 |
3945
|
0
|
0
|
3945
| HDFC | BHIKHIWIND | HDFC0002297 |
2620013WL009172
| Credited |
01/01/2021
|
|
|
26
| Balwinder singh(Self) PB-20-013-004-001/130 | OTHER |
ALGON KOTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 263 |
3945
|
0
|
0
|
3945
| STATE BANK OF INDIA | CHABHAL | SBIN0050348 |
2620013WL009172
| Credited |
01/01/2021
|
|
|
27
| Sandeep kaur(Self) PB-20-013-044-001/114 | SC |
MARI NAUABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 263 |
3945
|
0
|
0
|
3945
| AXIS BANK | BIKHIWIND | UTIB0001475 |
2620013WL009172
| Credited |
02/01/2021
|
|
|
28
| Sonia(Self) PB-20-013-015-001/182 | SC |
BHIKHIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 263 |
3945
|
0
|
0
|
3945
| AXIS BANK | JHABAL KALAN | UTIB0001529 |
2620013WL009172
| Credited |
02/01/2021
|
|
|
29
| Gurshaib singh(Self) PB-20-013-015-001/178 | SC |
BHIKHIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 263 |
3945
|
0
|
0
|
3945
| AXIS BANK | JHABAL KALAN | UTIB0001529 |
2620013WL009172
| Credited |
02/01/2021
|
|
|
30
| Gurpreet singh(Self) PB-20-013-044-001/115 | SC |
MARI NAUABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 263 |
3945
|
0
|
0
|
3945
| AXIS BANK | GHURKWIND | UTIB0002371 |
2620013WL009172
| Credited |
02/01/2021
|
|
|
31
| Harpreet singh(Self) PB-20-013-004-001/55 | OTHER |
ALGON KOTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 263 |
2630
|
0
|
0
|
2630
| AXIS BANK | GHURKWIND | UTIB0002371 |
2620013WL009172
| Credited |
02/01/2021
|
|
|
32
| Gursewak singh(Self) PB-20-014-081-001/26 | SC |
THEH CHAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 263 |
3945
|
0
|
0
|
3945
| AXIS BANK | GHURKWIND | UTIB0002371 |
2620013WL009172
| Credited |
02/01/2021
|
|
|
33
| Nishann singh(Brother) PB-20-013-040-001/213 | SC |
MARGINDPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 263 |
3945
|
0
|
0
|
3945
| AXIS BANK | GHURKWIND | UTIB0002371 |
2620013WL009172
| Credited |
02/01/2021
|
|
|
34
| Palwinder singh(Self) PB-20-013-040-001/321 | SC |
MARGINDPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 263 |
2630
|
0
|
0
|
2630
| AXIS BANK | GHURKWIND | UTIB0002371 |
2620013WL009172
| Credited |
02/01/2021
|
|
|
35
| Charnjit kaur(Self) PB-20-013-044-001/113 | SC |
MARI NAUABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 263 |
3945
|
0
|
0
|
3945
| AXIS BANK | GHURKWIND | UTIB0002371 |
2620013WL009172
| Credited |
02/01/2021
|
|
|
| Daily Attendence | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 32 | 32 | 32 | 32 | 32 | | | | | | | | | | | | | | |