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
| Gurpreet singh(Self) PB-20-009-002-001/274 | OTHER |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620009WL005750
| Credited |
21/10/2021
|
|
|
2
| hardyal singh(Self) PB-20-009-002-001/275 | OTHER |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620009WL005750
| Credited |
21/10/2021
|
|
|
3
| Pritpal singh(Self) PB-20-009-002-001/276 | OTHER |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620009WL005750
| Credited |
21/10/2021
|
|
|
4
| gurlal singh(Self) PB-20-009-002-001/277 | OTHER |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620009WL005750
| Credited |
21/10/2021
|
|
|
5
| harman singh(Brother) PB-20-009-002-001/277 | OTHER |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| AXIS BANK | JHABAL KALAN | UTIB0001529 |
2620009WL005750
| Credited |
21/10/2021
|
|
|
6
| gurbakhsh singh(Brother) PB-20-009-002-001/276 | OTHER |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| AXIS BANK | JHABAL KALAN | UTIB0001529 |
2620009WL005750
| Credited |
21/10/2021
|
|
|
7
| Kuljit singh(Brother) PB-20-009-002-001/275 | OTHER |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| AXIS BANK | JHABAL KALAN | UTIB0001529 |
2620009WL005750
| Credited |
21/10/2021
|
|
|
8
| gurjit singh(Brother) PB-20-009-002-001/274 | OTHER |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| AXIS BANK | JHABAL KALAN | UTIB0001529 |
2620009WL005750
| Credited |
21/10/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |