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
| Gauri(Self) PB-20-013-069-001/846 | OTHER |
BABA SODHI JI ABADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 322 |
3220
|
0
|
0
|
3220
| AXIS BANK | BIKHIWIND | UTIB0001475 |
2620013WL001178
| Credited |
23/05/2024
|
|
|
2
| Dinesh(Self) PB-20-013-069-001/847 | OTHER |
BABA SODHI JI ABADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 322 |
3220
|
0
|
0
|
3220
| AXIS BANK | BIKHIWIND | UTIB0001475 |
2620013WL001178
| Credited |
23/05/2024
|
|
|
3
| Jibach mukhiya(Self) PB-20-013-069-001/848 | OTHER |
BABA SODHI JI ABADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 322 |
3220
|
0
|
0
|
3220
| AXIS BANK | BIKHIWIND | UTIB0001475 |
2620013WL001178
| Credited |
23/05/2024
|
|
|
4
| Jivachh(Self) PB-20-013-069-001/849 | OTHER |
BABA SODHI JI ABADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 322 |
3220
|
0
|
0
|
3220
| AXIS BANK | BIKHIWIND | UTIB0001475 |
2620013WL001178
| Credited |
23/05/2024
|
|
|
5
| Tarun kumar(Self) PB-20-013-069-001/850 | OTHER |
BABA SODHI JI ABADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 322 |
3220
|
0
|
0
|
3220
| AXIS BANK | BIKHIWIND | UTIB0001475 |
2620013WL001178
| Credited |
23/05/2024
|
|
|
6
| Salwinder Singh(Self) PB-20-013-043-001/582 | OTHER |
MARI MEGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 322 |
3220
|
0
|
0
|
3220
| HDFC | BHIKHIWIND | HDFC0002297 |
2620013WL001178
| Credited |
23/05/2024
|
|
|
7
| Raj Kaur(Wife) PB-20-013-065-001/63 | SC |
WIRAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 322 |
3220
|
0
|
0
|
3220
| HDFC | BHIKHIWIND | HDFC0002297 |
2620013WL001178
| Credited |
23/05/2024
|
|
|
8
| Sukhwinder Singh(Self) PB-20-013-043-001/661 | OTHER |
MARI MEGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 322 |
3220
|
0
|
0
|
3220
| CENTRAL BANK OF INDIA | PAHUWIRD | CBIN0284217 |
2620013WL001178
| Credited |
23/05/2024
|
|
|
9
| Gurjant Singh(Self) PB-20-013-043-001/662 | OTHER |
MARI MEGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 322 |
3220
|
0
|
0
|
3220
| CENTRAL BANK OF INDIA | PAHUWIRD | CBIN0284217 |
2620013WL001178
| Credited |
23/05/2024
|
|
|
10
| Manjit Kaur(Self) PB-20-013-043-001/666 | OTHER |
MARI MEGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 322 |
3220
|
0
|
0
|
3220
| CENTRAL BANK OF INDIA | PAHUWIRD | CBIN0284217 |
2620013WL001178
| Credited |
23/05/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |