S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| nishan singh(Self) PB-03-011-087-001/149 | SC |
Masiake
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| KOTAK MAHINDRA BANK LTD. | Variah | KKBK0004110 |
2603011WL024941
| Credited |
08/02/2023
|
|
|
2
| Aman(Self) PB-03-011-087-001/150 | SC |
Masiake
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| KOTAK MAHINDRA BANK LTD. | Variah | KKBK0004110 |
2603011WL024941
| Credited |
08/02/2023
|
|
|
3
| TARA SINGH(Self) PB-03-011-087-001/151 | SC |
Masiake
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| KOTAK MAHINDRA BANK LTD. | Variah | KKBK0004110 |
2603011WL024941
| Credited |
08/02/2023
|
|
|
4
| PAWAN SINGH(Self) PB-03-011-087-001/152 | SC |
Masiake
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| KOTAK MAHINDRA BANK LTD. | Variah | KKBK0004110 |
2603011WL024941
| Credited |
08/02/2023
|
|
|
5
| KAWALJEET(Self) PB-03-011-087-001/153 | SC |
Masiake
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| KOTAK MAHINDRA BANK LTD. | Variah | KKBK0004110 |
2603011WL024941
| Credited |
08/02/2023
|
|
|
6
| GURPREET(Self) PB-03-011-087-001/154 | OTHER |
Masiake
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| KOTAK MAHINDRA BANK LTD. | Variah | KKBK0004110 |
2603011WL024941
| Credited |
08/02/2023
|
|
|
7
| balwant singh(Self) PB-03-011-087-001/155 | OTHER |
Masiake
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| KOTAK MAHINDRA BANK LTD. | Variah | KKBK0004110 |
2603011WL024941
| Credited |
08/02/2023
|
|
|
8
| nirmal singh(Self) PB-03-011-087-001/156 | SC |
Masiake
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| KOTAK MAHINDRA BANK LTD. | Variah | KKBK0004110 |
2603011WL024941
| Credited |
08/02/2023
|
|
|
9
| amanpreet kaur(Self) PB-03-011-087-001/157 | SC |
Masiake
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| KOTAK MAHINDRA BANK LTD. | Variah | KKBK0004110 |
2603011WL024941
| Credited |
08/02/2023
|
|
|
10
| hari singh(Self) PB-03-011-087-001/158 | SC |
Masiake
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| KOTAK MAHINDRA BANK LTD. | Variah | KKBK0004110 |
2603011WL024941
| Credited |
08/02/2023
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |