S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Jaswinder Kaur(Self) PB-20-009-003-001/572 | SC |
BHUCHAR KHURD
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620009WL0007737
| Credited |
01/01/2024
|
|
|
2
| Gurpartap Singh(Self) PB-20-009-016-001/366 | OTHER |
GAGGOBOA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB & SIND BANK | Chabal Kalan | PSIB0000515 |
2620009WL004975
| Credited |
08/11/2023
|
|
|
3
| Sukhwant Kaur(Wife) PB-20-009-010-001/82 | SC |
CHHINA BIDHI CHAND
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL004975
| Credited |
07/11/2023
|
|
|
4
| Ranjit kaur(Self) PB-20-009-002-001/571 | SC |
BHUCHAR KALAN
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB & SIND BANK | Punjab and sind bank gaggubuha | PSIB0021273 |
2620009WL004975
| Credited |
08/11/2023
|
|
|
5
| Jajbir Singh(Self) PB-20-009-016-001/387 | SC |
GAGGOBOA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL004975
| Credited |
07/11/2023
|
|
|
6
| Arashdeep Singh(Self) PB-20-009-002-001/558 | SC |
BHUCHAR KALAN
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| STATE BANK OF INDIA | CHABHAL | SBIN0050348 |
2620009WL004975
| Credited |
07/11/2023
|
|
|
7
| Varinder Singh(Self) PB-20-009-010-001/409 | OTHER |
CHHINA BIDHI CHAND
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| STATE BANK OF INDIA | ADB BHIKHIWIND | SBIN0004940 |
2620009WL004975
| Credited |
07/11/2023
|
|
|
8
| Manjinder Singh(Self) PB-20-009-002-001/448 | SC |
BHUCHAR KALAN
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| HDFC | HDFC Sur Singh | HDFC0003374 |
2620009WL0008064
| Credited |
01/01/2024
|
|
|
9
| Lakhwinder Singh(Self) PB-20-009-002-001/570 | SC |
BHUCHAR KALAN
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2620009WL004975
| Credited |
07/11/2023
|
|
|
10
| Harbir Singh(Self) PB-20-009-016-001/372 | OTHER |
GAGGOBOA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| AXIS BANK | JHABAL KALAN | UTIB0001529 |
2620009WL004975
| Credited |
07/11/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |