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
| Manpreet singh(Self) PB-20-013-014-001/476 | SC |
BHANI MASSA SINGH
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 303 |
2121
|
0
|
0
|
2121
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620013WL010307
| Credited |
30/03/2024
|
|
|
2
| Sukhwinder singh(Self) PB-20-013-014-001/480 | SC |
BHANI MASSA SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL010307
| Credited |
30/03/2024
|
|
|
3
| Gurpreet kaur(Self) PB-20-013-012-001/660 | OTHER |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL010307
| Credited |
30/03/2024
|
|
|
4
| Ninder Kaur(Self) PB-20-013-012-001/656 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL010307
| Credited |
31/03/2024
|
|
|
5
| Kabal singh(Self) PB-20-013-015-001/778 | SC |
BHIKHIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB & SIND BANK | Dayal Pura | PSIB0021417 |
2620013WL010307
| Credited |
30/03/2024
|
|
|
6
| Balvir kaur PB-20-013-014-001/150 | SC |
BHANI MASSA SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| DISTRICT CENTRAL COOPERATIVE BANK | Tarn Taran cenreral cooprative , Daburji | 27 |
2620013WL010307
| Credited |
30/03/2024
|
|
|
7
| Hardiyal singh(Self) PB-20-013-015-001/928 | SC |
BHIKHIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 303 |
4545
|
0
|
0
|
4545
| FINO PAYMENTS BANK LTD | Sodal Road | FINO0001185 |
2620013WL0013834
|
|
|
|
|
8
| Rurh singh(Self) PB-20-013-015-001/927 | SC |
BHIKHIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 303 |
4545
|
0
|
0
|
4545
| FINO PAYMENTS BANK LTD | Sodal Road | FINO0001185 |
2620013WL010307
| Credited |
31/03/2024
|
|
|
9
| Kulwinder kaur(Self) PB-20-013-012-001/662 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 303 |
3333
|
0
|
0
|
3333
| FINO PAYMENTS BANK LTD | Sodal Road | FINO0001185 |
2620013WL010307
| Credited |
31/03/2024
|
|
|
10
| Jarmanjeet singh(Self) PB-20-013-012-001/661 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| HDFC | BHIKHIWIND | HDFC0002297 |
2620013WL010307
| Credited |
30/03/2024
|
|
|
| Daily Attendence | 10 | 9 | 10 | 10 | 10 | 10 | 2 | 10 | 10 | 9 | 9 | 2 | 9 | 2 | 8 | | | | | | | | | | | | | | |