S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| Poonmdeep kaur(Self) PB-20-013-014-001/215 | OTHER |
BHANI MASSA SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL013716
| Credited |
30/04/2021
|
|
|
2
| Sandeep kaur(Self) PB-20-013-014-001/216 | OTHER |
BHANI MASSA SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620013WL013716
| Credited |
30/04/2021
|
|
|
3
| Gurbir kaur(Self) PB-20-013-014-001/217 | OTHER |
BHANI MASSA SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620013WL013716
| Credited |
30/04/2021
|
|
|
4
| Gurchait singh(Self) PB-20-013-014-001/218 | OTHER |
BHANI MASSA SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620013WL013716
| Credited |
30/04/2021
|
|
|
5
| Jinder kaur(Self) PB-20-013-014-001/211 | OTHER |
BHANI MASSA SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620013WL013716
| Credited |
30/04/2021
|
|
|
6
| Gurwansh singh(Self) PB-20-013-014-001/214 | OTHER |
BHANI MASSA SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620013WL013716
| Credited |
30/04/2021
|
|
|
7
| Surjit kaur(Self) PB-20-013-011-001/506 | OTHER |
BAGWAAN PURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620013WL013716
| Credited |
30/04/2021
|
|
|
8
| rajdeep kaur(Self) PB-20-013-044-001/59 | SC |
MARI NAUABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL013716
| Credited |
30/04/2021
|
|
|
9
| Malkit singh(Self) PB-20-013-003-001/358 | OTHER |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL013716
| Credited |
30/04/2021
|
|
|
10
| Sarbjit singh(Self) PB-20-013-011-001/505 | OTHER |
BAGWAAN PURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | CHABHAL | PUNB0057600 |
2620013WL013716
| Credited |
30/04/2021
|
|
|
11
| Satnam singh(Self) PB-20-013-015-001/184 | SC |
BHIKHIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | CHABHAL | PUNB0057600 |
2620013WL013716
| Credited |
30/04/2021
|
|
|
12
| Paramjit singh(Self) PB-20-013-003-001/357 | OTHER |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | GHARYALA | PUNB0067200 |
2620013WL013716
| Credited |
30/04/2021
|
|
|
13
| Gurbir kaur(Self) PB-20-013-014-001/210 | SC |
BHANI MASSA SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB & SIND BANK | BIKHIWIND | PSIB0020984 |
2620013WL013716
| Credited |
30/04/2021
|
|
|
14
| Gurpreet singh(Son) PB-20-013-003-001/307 | OTHER |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| DISTRICT CENTRAL COOPERATIVE BANK | Tarn Taran cenreral cooprative , Daburji | 27 |
2620013WL013716
| Credited |
30/04/2021
|
|
|
15
| Rajwant kaur(Daughter) PB-20-013-003-001/308 | OTHER |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| DISTRICT CENTRAL COOPERATIVE BANK | Tarn Taran cenreral cooprative , Daburji | 27 |
2620013WL013716
| Credited |
30/04/2021
|
|
|
16
| Manjit singh(Son) PB-20-013-003-001/310 | OTHER |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| DISTRICT CENTRAL COOPERATIVE BANK | Tarn Taran cenreral cooprative , Daburji | 27 |
2620013WL013716
| Credited |
30/04/2021
|
|
|
17
| Kulwinder kaur(Daughter) PB-20-013-003-001/309 | OTHER |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| DISTRICT CENTRAL COOPERATIVE BANK | Tarn Taran cenreral cooprative , Daburji | 27 |
2620013WL013716
| Credited |
30/04/2021
|
|
|
18
| Gursewak singh(Self) PB-20-013-003-001/377 | OTHER |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620013WL013716
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |