S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Inderjit Singh(Self) PB-20-009-002-001/394 | OTHER |
BHUCHAR KALAN
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB & SIND BANK | Chabal Kalan | PSIB0000515 |
2620009WL000105
| Credited |
17/05/2023
|
|
|
2
| Swarano Kaur(Self) PB-20-009-010-001/373 | SC |
CHHINA BIDHI CHAND
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Chabal Kalan | PSIB0000515 |
2620009WL000105
| Credited |
17/05/2023
|
|
|
3
| Charanjeet Singh(Self) PB-20-009-002-001/452 | OTHER |
BHUCHAR KALAN
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB & SIND BANK | Punjab and sind bank gaggubuha | PSIB0021273 |
2620009WL0001287
| Credited |
07/06/2023
|
|
|
4
| milkha singh(Self) PB-20-009-045-001/6 | OTHER |
BUCHAR HAVELIAN
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000105
| Credited |
17/05/2023
|
|
|
5
| Kuldeep Singh(Self) PB-20-009-002-001/138 | SC |
BHUCHAR KALAN
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| STATE BANK OF INDIA | CHABAL KALAN | SBIN0005799 |
2620009WL000105
| Credited |
17/05/2023
|
|
|
6
| Sukhjinder Singh(Self) PB-20-009-002-001/363 | SC |
BHUCHAR KALAN
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| HDFC | HDFC Bank Ltd | HDFC0002909 |
2620009WL000105
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 6 | 6 | 0 | 6 | 0 | 6 | 6 | 4 | 4 | 4 | 6 | | | | | | | | | | | | | | |