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
| Gurekbal singh(Self) PB-20-013-014-001/229 | SC |
BHANI MASSA SINGH
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 322 |
3864
|
0
|
0
|
3864
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620013WL000560
| Credited |
07/05/2024
|
|
|
2
| Gurjit Kaur(Self) PB-20-013-033-001/473 | SC |
KALSIAN KALAN
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 322 |
3864
|
0
|
0
|
3864
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620013WL000560
| Credited |
07/05/2024
|
|
|
3
| jaspal singh(Self) PB-20-013-033-001/402 | SC |
KALSIAN KALAN
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 322 |
3864
|
0
|
0
|
3864
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL000560
| Credited |
07/05/2024
|
|
|
4
| Sukhwinder Singh(Self) PB-20-013-033-001/467 | SC |
KALSIAN KALAN
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 322 |
3864
|
0
|
0
|
3864
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL000560
| Credited |
07/05/2024
|
|
|
5
| Janak Singh(Self) PB-20-013-033-001/300 | SC |
KALSIAN KALAN
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 322 |
3864
|
0
|
0
|
3864
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL000560
| Credited |
07/05/2024
|
|
|
6
| harpal singh(Self) PB-20-013-033-001/403 | SC |
KALSIAN KALAN
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 322 |
3864
|
0
|
0
|
3864
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL000560
| Credited |
07/05/2024
|
|
|
7
| Sukhbir kaur(Self) PB-20-013-033-001/455 | SC |
KALSIAN KALAN
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 322 |
3864
|
0
|
0
|
3864
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL000560
| Credited |
07/05/2024
|
|
|
8
| Sarnjit Kaur(Self) PB-20-013-033-001/529 | SC |
KALSIAN KALAN
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 322 |
3864
|
0
|
0
|
3864
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL000560
| Credited |
07/05/2024
|
|
|
9
| Ninder Kaur(Self) PB-20-013-012-001/656 | SC |
BHAI LADHU
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 322 |
3864
|
0
|
0
|
3864
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL000560
| Credited |
07/05/2024
|
|
|
10
| Angrej singh(Self) PB-20-013-012-001/654 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 322 |
4830
|
0
|
0
|
4830
| FINO PAYMENTS BANK LTD | Sodal Road | FINO0001185 |
2620013WL000560
| Credited |
07/05/2024
|
|
|
| Daily Attendence | 1 | 10 | 10 | 10 | 10 | 1 | 10 | 10 | 10 | 10 | 10 | 10 | 1 | 10 | 10 | | | | | | | | | | | | | | |