S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Sukho(Self) PB-20-013-002-001/533 | SC |
ALGON KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620013WL002392
| Credited |
27/07/2022
|
|
|
2
| Gurekbal singh(Self) PB-20-013-014-001/207 | SC |
BHANI MASSA SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620013WL002392
| Credited |
27/07/2022
|
|
|
3
| Gora(Self) PB-20-013-014-001/208 | SC |
BHANI MASSA SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620013WL002392
| Credited |
27/07/2022
|
|
|
4
| Parmjit singh(Self) PB-20-013-014-001/209 | SC |
BHANI MASSA SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620013WL002392
| Credited |
27/07/2022
|
|
|
5
| Baljit singh(Self) PB-20-013-002-001/111 | SC |
ALGON KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL002392
| Credited |
27/07/2022
|
|
|
6
| Gurwinder singh(Self) PB-20-013-014-001/337 | SC |
BHANI MASSA SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL002392
| Credited |
27/07/2022
|
|
|
7
| Sahib singh(Self) PB-20-013-003-001/189 | SC |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL002392
| Credited |
27/07/2022
|
|
|
8
| Kulwinder kaur(Self) PB-20-013-012-001/354 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| STATE BANK OF INDIA | ADB BHIKHIWIND | SBIN0004940 |
2620013WL002392
| Credited |
27/07/2022
|
|
|
9
| Mandeep kaur(Self) PB-20-013-003-001/462 | SC |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620013WL002392
| Credited |
27/07/2022
|
|
|
10
| Sarbjit singh(Self) PB-20-013-003-001/463 | SC |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620013WL002392
| Credited |
27/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |