S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Inderjit Singh(Self) PB-20-009-002-001/394 | OTHER |
BHUCHAR KALAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB & SIND BANK | Chabal Kalan | PSIB0000515 |
2620009WL001910
| Credited |
14/06/2023
|
|
|
2
| Sarmail Singh(Self) PB-20-009-002-001/451 | SC |
BHUCHAR KALAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB & SIND BANK | Chabal Kalan | PSIB0000515 |
2620009WL001910
| Credited |
14/06/2023
|
|
|
3
| Balwinder Singh(Self) PB-20-009-035-001/379 | OTHER |
SOHAL THATHI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | CHABHAL | PUNB0057600 |
2620009WL001910
| Credited |
14/06/2023
|
|
|
4
| sukhwinder kaur(Self) PB-20-009-002-001/450 | SC |
BHUCHAR KALAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| CANARA BANK | SURSINGH | CNRB0002129 |
2620009WL001910
| Credited |
14/06/2023
|
|
|
5
| Karamjit Singh(Self) PB-20-009-035-001/378 | SC |
SOHAL THATHI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| STATE BANK OF INDIA | CHABAL KALAN | SBIN0005799 |
2620009WL001910
| Credited |
14/06/2023
|
|
|
6
| Sukhjinder Singh(Self) PB-20-009-002-001/363 | SC |
BHUCHAR KALAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| HDFC | HDFC Bank Ltd | HDFC0002909 |
2620009WL001910
| Credited |
14/06/2023
|
|
|
7
| Manjeet kaur(Self) PB-20-009-002-001/307 | SC |
BHUCHAR KALAN
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| STATE BANK OF INDIA | CHABHAL | SBIN0050348 |
2620009WL001910
| Credited |
14/06/2023
|
|
|
8
| dalbir singh(Self) PB-20-009-002-001/49 | SC |
BHUCHAR KALAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | Punjab gramin bank | PUNB0PGB003 |
2620009WL001910
| Credited |
14/06/2023
|
|
|
9
| Gagandeep Singh(Self) PB-20-009-002-001/453 | SC |
BHUCHAR KALAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | Punjab gramin bank | PUNB0PGB003 |
2620009WL001910
| Credited |
14/06/2023
|
|
|
10
| kulwant singh(Self) PB-20-009-003-001/238 | OTHER |
BHUCHAR KHURD
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620009WL001910
| Credited |
14/06/2023
|
|
|
| Daily Attendence | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |