S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Garesh Kaur(Self) PB-20-009-002-001/179 | SC |
BHUCHAR KALAN
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB & SIND BANK | Punjab and sind bank gaggubuha | PSIB0021273 |
2620009WL001240
| Credited |
31/05/2023
|
|
|
2
| Balkar Singh(Self) PB-20-009-002-001/226 | SC |
BHUCHAR KALAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB & SIND BANK | Punjab and sind bank gaggubuha | PSIB0021273 |
2620009WL001240
| Credited |
31/05/2023
|
|
|
3
| Narinder Kaur(Self) PB-20-009-002-001/349 | SC |
BHUCHAR KALAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 303 |
4545
|
0
|
0
|
4545
| PUNJAB & SIND BANK | Punjab and sind bank gaggubuha | PSIB0021273 |
2620009WL001240
| Credited |
31/05/2023
|
|
|
4
| Jinder Singh(Self) PB-20-009-002-001/429 | SC |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 303 |
4848
|
0
|
0
|
4848
| PUNJAB & SIND BANK | Punjab and sind bank gaggubuha | PSIB0021273 |
2620009WL001240
| Credited |
31/05/2023
|
|
|
5
| Markas Singh(Self) PB-20-009-002-001/443 | SC |
BHUCHAR KALAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| PUNJAB & SIND BANK | Punjab and sind bank gaggubuha | PSIB0021273 |
2620009WL001240
| Credited |
31/05/2023
|
|
|
6
| Charanjeet Singh(Self) PB-20-009-002-001/452 | OTHER |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
15
| 303 |
4545
|
0
|
0
|
4545
| PUNJAB & SIND BANK | Punjab and sind bank gaggubuha | PSIB0021273 |
2620009WL001240
| Credited |
31/05/2023
|
|
|
7
| Sukhjinder Singh(Self) PB-20-009-002-001/363 | SC |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 303 |
4848
|
0
|
0
|
4848
| HDFC | HDFC Bank Ltd | HDFC0002909 |
2620009WL001240
| Credited |
31/05/2023
|
|
|
8
| Manna Singh(Husband) PB-20-009-005-001/160 | OTHER |
BIR RAJA TEJA SINGH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| BANK OF MAHARASTRA | AMRITSAR | MAHB0000442 |
2620009WL001240
| Credited |
31/05/2023
|
|
|
9
| Manjeet kaur(Self) PB-20-009-002-001/307 | SC |
BHUCHAR KALAN
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| STATE BANK OF INDIA | CHABHAL | SBIN0050348 |
2620009WL001240
| Credited |
31/05/2023
|
|
|
10
| Mayeo(Self) PB-20-009-002-001/397 | OTHER |
BHUCHAR KALAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 303 |
4545
|
0
|
0
|
4545
| PUNJAB NATIONAL BANK | Punjab gramin bank | PUNB0PGB003 |
2620009WL001240
| Credited |
31/05/2023
|
|
|
| Daily Attendence | 6 | 7 | 9 | 8 | 8 | 8 | 10 | 10 | 10 | 10 | 10 | 4 | 10 | 8 | 9 | 10 | | | | | | | | | | | | | | |