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
| Surjit singh(Self) PB-20-013-048-001/540 | SC |
NARLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| ORIENTAL BANK OF COMMERCE | KHALRA - TARNTARAN | ORBC0100108 |
2620013WL004213
| Credited |
17/07/2021
|
|
|
2
| Kabal singh(Self) PB-20-013-003-001/312 | OTHER |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL004213
| Credited |
16/09/2021
|
|
|
3
| Okial sada(Father) PB-20-013-003-001/104 | OTHER |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL004213
| Credited |
16/09/2021
|
|
|
4
| Jassa Singh(Self) PB-20-013-057-001/473 | SC |
SUR SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| CANARA BANK | SURSINGH | CNRB0002129 |
2620013WL004213
| Credited |
17/07/2021
|
|
|
5
| Pargat singh(Self) PB-20-013-057-001/548 | SC |
SUR SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| CANARA BANK | SURSINGH | CNRB0002129 |
2620013WL004213
| Credited |
17/07/2021
|
|
|
6
| Malkit singh(Self) PB-20-013-057-001/574 | OTHER |
SUR SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| CANARA BANK | SURSINGH | CNRB0002129 |
2620013WL004213
| Credited |
16/09/2021
|
|
|
7
| Sukhdev Singh(Self) PB-20-013-068-001/199 | SC |
SUR SINGH KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| CANARA BANK | SURSINGH | CNRB0002129 |
2620013WL004213
| Credited |
17/07/2021
|
|
|
8
| Sukhdev Singh(Self) PB-20-013-068-001/208 | SC |
SUR SINGH KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| CANARA BANK | SURSINGH | CNRB0002129 |
2620013WL004213
| Credited |
17/07/2021
|
|
|
9
| Bhupinder Singh(Self) PB-20-013-068-001/260 | SC |
SUR SINGH KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| CANARA BANK | SURSINGH | CNRB0002129 |
2620013WL004213
| Credited |
17/07/2021
|
|
|
10
| Shinda singh(Self) PB-20-013-068-001/289 | SC |
SUR SINGH KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| CANARA BANK | SURSINGH | CNRB0002129 |
2620013WL004213
| Credited |
17/07/2021
|
|
|
11
| Avtar singh(Self) PB-20-013-057-001/576 | OTHER |
SUR SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| CANARA BANK | SURSINGH | CNRB0002129 |
2620013WL004213
| Credited |
16/09/2021
|
|
|
12
| Sarbjit kaur(Self) PB-20-013-057-001/573 | SC |
SUR SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| CANARA BANK | SURSINGH | CNRB0002129 |
2620013WL004213
| Credited |
17/07/2021
|
|
|
13
| Beera Singh(Self) PB-20-013-068-001/210 | SC |
SUR SINGH KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| CANARA BANK | SURSINGH | CNRB0002129 |
2620013WL004213
| Credited |
17/07/2021
|
|
|
14
| Harjinder singh(Self) PB-20-013-045-001/52 | OTHER |
MARI SAMRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| STATE BANK OF INDIA | ADB BHIKHIWIND | SBIN0004940 |
2620013WL004213
| Credited |
16/09/2021
|
|
|
15
| Gurjant singh(Self) PB-20-013-068-001/233 | SC |
SUR SINGH KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| HDFC | HDFC Sur Singh | HDFC0003374 |
2620013WL004213
| Credited |
16/07/2021
|
|
|
16
| Dilraj singh(Self) PB-20-013-057-001/575 | OTHER |
SUR SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| HDFC | HDFC Sur Singh | HDFC0003374 |
2620013WL004213
| Credited |
16/09/2021
|
|
|
17
| Lakhwinder singh(Self) PB-20-013-057-001/595 | OTHER |
SUR SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| HDFC | HDFC Sur Singh | HDFC0003374 |
2620013WL004213
| Credited |
16/09/2021
|
|
|
18
| Raju singh(Self) PB-20-013-057-001/569 | SC |
SUR SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| HDFC | HDFC Sur Singh | HDFC0003374 |
2620013WL004213
| Credited |
16/07/2021
|
|
|
19
| Bagicha singh(Self) PB-20-013-045-001/53 | OTHER |
MARI SAMRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| STATE BANK OF INDIA | ADB BHIKHIWIND | SBIN0004940 |
2620013WL004213
| Credited |
16/09/2021
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |