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
| Sawinder singh(Self) PB-20-013-012-001/235 | SC |
BHAI LADHU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | AMARKOT | SBIN0003932 |
2620013WL002977
| Credited |
14/06/2021
|
|
|
2
| Manjot singh(Self) PB-20-013-003-001/285 | OTHER |
ALGON KHURD
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | AMARKOT | SBIN0003932 |
2620013WL002977
| Credited |
14/06/2021
|
|
|
3
| Gurbaj singh(Brother) PB-20-013-012-001/241 | SC |
BHAI LADHU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| UNION BANK OF INDIA | PATTI | UBIN0560731 |
2620013WL002977
| Credited |
15/06/2021
|
|
|
4
| Varinder singh(Self) PB-20-013-012-001/242 | SC |
BHAI LADHU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| UNION BANK OF INDIA | PATTI | UBIN0560731 |
2620013WL002977
| Credited |
14/06/2021
|
|
|
5
| Darshan kaur PB-20-013-049-001/427 | OTHER |
PAHUWIND
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| UNION BANK OF INDIA | PATTI | UBIN0560731 |
2620013WL002977
| Credited |
15/06/2021
|
|
|
6
| Sukhdev singh(Self) PB-20-013-003-001/284 | OTHER |
ALGON KHURD
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | KHEMKARAN | SBIN0051031 |
2620013WL002977
| Credited |
14/06/2021
|
|
|
7
| Gurpreet singh(Self) PB-20-013-002-001/475 | OTHER |
ALGON KALAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620013WL002977
| Credited |
14/06/2021
|
|
|
8
| Harpreet singh(Self) PB-20-013-002-001/476 | OTHER |
ALGON KALAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620013WL002977
| Credited |
14/06/2021
|
|
|
9
| Nishann singh(Brother) PB-20-013-040-001/213 | SC |
MARGINDPURA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| AXIS BANK | GHURKWIND | UTIB0002371 |
2620013WL002977
| Credited |
14/06/2021
|
|
|
10
| Sarwan singh(Self) PB-20-013-040-001/230 | SC |
MARGINDPURA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| AXIS BANK | GHURKWIND | UTIB0002371 |
2620013WL002977
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |