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
| Jagir Kaur(Self) PB-20-009-002-001/479 | SC |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 322 |
4186
|
0
|
0
|
4186
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620009WL000446
| Credited |
04/05/2024
|
|
Sukhjinder Singh
|
2
| Inderjit Singh(Self) PB-20-009-002-001/566 | SC |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 322 |
4186
|
0
|
0
|
4186
| PUNJAB & SIND BANK | Chabal Kalan | PSIB0000515 |
2620009WL000446
| Credited |
04/05/2024
|
|
Sukhjinder Singh
|
3
| Inderjit Singh(Self) PB-20-009-003-001/199 | SC |
BHUCHAR KHURD
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 322 |
4186
|
0
|
0
|
4186
| PUNJAB & SIND BANK | Punjab and sind bank gaggubuha | PSIB0021273 |
2620009WL000446
| Credited |
04/05/2024
|
|
Sukhjinder Singh
|
4
| Surjit Singh(Self) PB-20-009-003-001/339 | SC |
BHUCHAR KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 322 |
4186
|
0
|
0
|
4186
| PUNJAB & SIND BANK | Punjab and sind bank gaggubuha | PSIB0021273 |
2620009WL000446
| Credited |
04/05/2024
|
|
Sukhjinder Singh
|
5
| Sukhjinder Singh(Self) PB-20-009-002-001/363 | SC |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 322 |
4186
|
0
|
0
|
4186
| HDFC | HDFC Bank Ltd | HDFC0002909 |
2620009WL000446
| Credited |
04/05/2024
|
|
Sukhjinder Singh
|
6
| Baaj Singh(Self) PB-20-009-002-001/140 | SC |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 322 |
4186
|
0
|
0
|
4186
| STATE BANK OF INDIA | CHABHAL | SBIN0050348 |
2620009WL000446
| Credited |
04/05/2024
|
|
Sukhjinder Singh
|
7
| Pappu Singh(Self) PB-20-009-002-001/219 | SC |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 322 |
4186
|
0
|
0
|
4186
| STATE BANK OF INDIA | CHABHAL | SBIN0050348 |
2620009WL000446
| Credited |
04/05/2024
|
|
Sukhjinder Singh
|
8
| Balbir Singh(Self) PB-20-009-003-001/188 | OTHER |
BHUCHAR KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 322 |
4186
|
0
|
0
|
4186
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2620009WL000446
| Credited |
04/05/2024
|
|
Sukhjinder Singh
|
9
| Gagandeep Singh(Self) PB-20-009-002-001/453 | SC |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 322 |
4186
|
0
|
0
|
4186
| PUNJAB NATIONAL BANK | Punjab gramin bank | PUNB0PGB003 |
2620009WL000446
| Credited |
04/05/2024
|
|
Sukhjinder Singh
|
| Daily Attendence | 8 | 9 | 9 | 9 | 9 | 9 | 8 | 9 | 9 | 9 | 2 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |