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
| harjit singh(Self) PB-20-013-036-001/205 | SC |
KHALRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | Khalra Tarntaran | PUNB0010810 |
2620013WL000347
| Credited |
04/06/2022
|
|
|
2
| Sukhwinder kaur(Self) PB-20-013-036-001/211 | SC |
KHALRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | Khalra Tarntaran | PUNB0010810 |
2620013WL000347
| Credited |
03/06/2022
|
|
|
3
| Harjit singh(Self) PB-20-013-057-001/518 | OTHER |
SUR SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| CANARA BANK | SURSINGH | CNRB0002129 |
2620013WL000347
| Credited |
03/06/2022
|
|
|
4
| Gurpreet singh(Self) PB-20-013-057-001/845 | SC |
SUR SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| CANARA BANK | SURSINGH | CNRB0002129 |
2620013WL000347
| Credited |
03/06/2022
|
|
|
5
| Harjit singh(Self) PB-20-013-068-001/225 | SC |
SUR SINGH KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| CANARA BANK | SURSINGH | CNRB0002129 |
2620013WL000347
| Credited |
03/06/2022
|
|
|
6
| Gurjant singh(Self) PB-20-013-057-001/851 | SC |
SUR SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| HDFC | HDFC Sur Singh | HDFC0003374 |
2620013WL000347
| Credited |
03/06/2022
|
|
|
7
| Lovedeep singh(Self) PB-20-013-057-001/846 | SC |
SUR SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | BHIKHIWIND TARN TARAN PUNJAB | PUNB0638000 |
2620013WL000347
| Credited |
03/06/2022
|
|
|
8
| Dilbag singh(Self) PB-20-013-057-001/850 | SC |
SUR SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | BHIKHIWIND TARN TARAN PUNJAB | PUNB0638000 |
2620013WL000347
| Credited |
03/06/2022
|
|
|
9
| Joginder singh(Self) PB-20-013-003-001/474 | 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 |
2620013WL000347
| Credited |
03/06/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |