S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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-20-009-010-001/416 | SC |
CHHINA BIDHI CHAND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | Tarn Taran | PUNB0011810 |
2620009WL005534
| Credited |
12/11/2023
|
|
|
2
| Manbir kaur(Self) PB-20-009-002-001/572 | SC |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620009WL005534
| Credited |
11/11/2023
|
|
|
3
| Balbir kaur(Wife) PB-20-009-010-001/67 | SC |
CHHINA BIDHI CHAND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL005534
| Credited |
11/11/2023
|
|
|
4
| Rajwinder Kaur(Self) PB-20-009-012-001/396 | OTHER |
CHIMA KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL005534
| Credited |
12/11/2023
|
|
|
5
| Shamsher Singh(Self) PB-20-009-002-001/573 | SC |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | CHABAL KALAN | SBIN0005799 |
2620009WL005534
| Credited |
11/11/2023
|
|
|
6
| Balpreet Singh(Self) PB-20-009-002-001/569 | SC |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | CHABHAL | SBIN0050348 |
2620009WL005534
| Credited |
11/11/2023
|
|
|
7
| Varinder Singh(Self) PB-20-009-010-001/409 | OTHER |
CHHINA BIDHI CHAND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | ADB BHIKHIWIND | SBIN0004940 |
2620009WL005534
| Credited |
11/11/2023
|
|
|
8
| Manjinder Singh(Self) PB-20-009-002-001/448 | SC |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| HDFC | HDFC Sur Singh | HDFC0003374 |
2620009WL0008064
| Credited |
01/01/2024
|
|
|
9
| Pappu Singh(Self) PB-20-009-002-001/219 | SC |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | CHABHAL | SBIN0050348 |
2620009WL005534
| Credited |
11/11/2023
|
|
|
10
| Wazir Singh(Self) PB-20-009-002-001/568 | OTHER |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2620009WL005534
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |