S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Gurpaj singh(Self) PB-20-013-003-001/317 | OTHER |
ALGON KHURD
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620014WL000128
| Credited |
11/05/2022
|
|
|
2
| Ramandeep singh(Self) PB-20-014-036-001/143 | OTHER |
KULLAH
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | PATTI | PSIB0000309 |
2620014WL000128
| Credited |
11/05/2022
|
|
|
3
| Mahabir singh(Self) PB-20-014-036-001/240 | SC |
KULLAH
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | PATTI | PSIB0000309 |
2620014WL000128
| Credited |
11/05/2022
|
|
|
4
| Raj kaur(Self) PB-20-014-036-001/92 | SC |
KULLAH
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | PATTI | PSIB0000309 |
2620014WL000128
| Credited |
11/05/2022
|
|
|
5
| Joginder Singh(Self) PB-20-014-029-001/87 | SC |
KACHA PAKKA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | MINHALA JAI SINGH | PUNB0108600 |
2620014WL000128
| Credited |
12/05/2022
|
|
|
6
| Sukhmandeep singh(Self) PB-20-013-039-001/293 | OTHER |
MAKHI KALAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | MINHALA JAI SINGH | PUNB0108600 |
2620014WL000128
| Credited |
12/05/2022
|
|
|
7
| Sarwan singh(Self) PB-20-013-040-001/226 | SC |
MARGINDPURA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Dayal Pura | PSIB0021417 |
2620014WL000128
| Credited |
03/06/2022
|
|
|
8
| Harpreet singh(Self) PB-20-013-014-001/213 | OTHER |
BHANI MASSA SINGH
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620014WL000128
| Credited |
11/05/2022
|
|
|
9
| Fathe singh(Self) PB-20-013-038-001/232 | SC |
LAKHNA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | Punjab gramin bank Jeobala | PUNB0PGB003 |
2620014WL000128
| Credited |
11/05/2022
|
|
|
| Daily Attendence | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |