S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Joga Singh(Brother) PB-20-009-045-001/69 | OTHER |
BUCHAR HAVELIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| PUNJAB & SIND BANK | Chabal Kalan | PSIB0000515 |
2620009WL002554
| Credited |
29/07/2023
|
|
|
2
| Jagtar Singh(Brother) PB-20-009-045-001/70 | OTHER |
BUCHAR HAVELIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| PUNJAB & SIND BANK | Chabal Kalan | PSIB0000515 |
2620009WL002554
| Credited |
29/07/2023
|
|
|
3
| Jasbir kaur(Self) PB-20-009-045-001/68 | SC |
BUCHAR HAVELIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| PUNJAB & SIND BANK | Chabal Kalan | PSIB0000515 |
2620009WL002554
| Credited |
29/07/2023
|
|
|
4
| Gurbhej Singh(Husband) PB-20-009-045-001/68 | SC |
BUCHAR HAVELIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL002554
| Credited |
29/07/2023
|
|
|
5
| Hardeep Singh(Self) PB-20-009-045-001/71 | OTHER |
BUCHAR HAVELIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| KOTAK MAHINDRA BANK LTD. | Thakkarpura | KKBK0004095 |
2620009WL002554
| Credited |
29/07/2023
|
|
|
6
| Manjit Kaur(Self) PB-20-009-032-001/199 | SC |
MANAKPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| HDFC | DHAND | HDFC0003413 |
2620009WL002554
| Credited |
29/07/2023
|
|
|
7
| Paramjit kaur(Self) PB-20-009-045-001/70 | OTHER |
BUCHAR HAVELIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| HDFC | HDFC Bank Ltd | HDFC0002909 |
2620009WL002554
| Credited |
29/07/2023
|
|
|
8
| Jagtar Singh(Brother) PB-20-009-045-001/71 | OTHER |
BUCHAR HAVELIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| STATE BANK OF INDIA | CHABAL KALAN | SBIN0005799 |
2620009WL002554
| Credited |
29/07/2023
|
|
|
9
| Harjit kaur(Self) PB-20-009-045-001/69 | OTHER |
BUCHAR HAVELIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| AXIS BANK | JHABAL KALAN | UTIB0001529 |
2620009WL002554
| Credited |
29/07/2023
|
|
|
10
| Raspal Singh(Self) PB-20-009-032-001/198 | SC |
MANAKPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620009WL002554
| Credited |
29/07/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |