S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Nrinder Singh(Self) PB-20-009-010-001/344 | SC |
CHHINA BIDHI CHAND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 282 |
3102
|
0
|
0
|
3102
| PUNJAB NATIONAL BANK | Khalra Tarntaran | PUNB0010810 |
2620009WL002774
| Credited |
09/08/2022
|
|
|
2
| Manpreet Singh(Son) PB-20-009-011-001/196 | OTHER |
CHHICHREWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | THATA,BABA BUDH.PUB.SCHOOL | PUNB0627300 |
2620009WL002774
| Credited |
09/08/2022
|
|
|
3
| Gurdial Singh(Self) PB-20-009-018-001/727 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 282 |
3102
|
0
|
0
|
3102
| PUNJAB & SIND BANK | Punjab and sind bank gaggubuha | PSIB0021273 |
2620009WL002774
| Credited |
08/08/2022
|
|
|
4
| Dilbag Singh(Self) PB-20-009-002-001/361 | SC |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 282 |
3102
|
0
|
0
|
3102
| PUNJAB & SIND BANK | Punjab and sind bank gaggubuha | PSIB0021273 |
2620009WL002774
| Credited |
08/08/2022
|
|
|
5
| Jeeta Singh(Self) PB-20-009-002-001/362 | SC |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 282 |
3102
|
0
|
0
|
3102
| PUNJAB & SIND BANK | Punjab and sind bank gaggubuha | PSIB0021273 |
2620009WL002774
| Credited |
08/08/2022
|
|
|
6
| Darshan Kaur(Self) PB-20-009-018-001/524 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 282 |
3102
|
0
|
0
|
3102
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL002774
| Credited |
08/08/2022
|
|
|
7
| Mukhtar Singh(Self) PB-20-009-036-001/309 | SC |
SHUKAR CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 282 |
3102
|
0
|
0
|
3102
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL002774
| Credited |
09/08/2022
|
|
|
8
| Kulbir Singh(Self) PB-20-009-002-001/268 | SC |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 282 |
3102
|
0
|
0
|
3102
| CANARA BANK | SURSINGH | CNRB0002129 |
2620009WL002774
| Credited |
08/08/2022
|
|
|
9
| Sarabjit Kaur(Self) PB-20-009-002-001/343 | OTHER |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 282 |
3102
|
0
|
0
|
3102
| PUNJAB NATIONAL BANK | Punjab gramin bank | PUNB0PGB003 |
2620009WL002774
| Credited |
08/08/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |