S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| gurlal singh(Self) PB-20-009-002-001/277 | OTHER |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 282 |
4230
|
0
|
0
|
4230
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620009WL004289
| Credited |
21/10/2022
|
|
|
2
| karmjit singh(Self) PB-20-009-002-001/278 | OTHER |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 282 |
4230
|
0
|
0
|
4230
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620009WL004289
| Credited |
21/10/2022
|
|
|
3
| gurlal singh(Self) PB-20-009-002-001/284 | OTHER |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 282 |
4230
|
0
|
0
|
4230
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620009WL004289
| Credited |
21/10/2022
|
|
|
4
| sukhraj singh(Self) PB-20-009-002-001/286 | OTHER |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 282 |
4230
|
0
|
0
|
4230
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620009WL004289
| Credited |
21/10/2022
|
|
|
5
| Angrej singh(Self) PB-20-009-002-001/287 | OTHER |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 282 |
4230
|
0
|
0
|
4230
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620009WL004289
| Credited |
21/10/2022
|
|
|
6
| Balkar Singh(Self) PB-20-009-002-001/380 | SC |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 282 |
4230
|
0
|
0
|
4230
| BANK OF MAHARASTRA | AMRITSAR | MAHB0000442 |
2620009WL004289
| Credited |
21/10/2022
|
|
|
7
| Joginder Singh(Self) PB-20-009-002-001/381 | SC |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 282 |
4230
|
0
|
0
|
4230
| BANK OF MAHARASTRA | AMRITSAR | MAHB0000442 |
2620009WL004289
| Credited |
21/10/2022
|
|
|
8
| Malkit Singh(Self) PB-20-009-002-001/382 | SC |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 282 |
4230
|
0
|
0
|
4230
| BANK OF MAHARASTRA | AMRITSAR | MAHB0000442 |
2620009WL004289
| Credited |
21/10/2022
|
|
|
9
| Paramjit Kaur(Self) PB-20-009-002-001/379 | SC |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 282 |
4230
|
0
|
0
|
4230
| AXIS BANK | JHABAL KALAN | UTIB0001529 |
2620009WL004289
| Credited |
21/10/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |