S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Gurmeet Singh(Self) PB-20-013-014-001/432 | SC |
BHANI MASSA SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| DISTRICT CENTRAL COOPERATIVE BANK | Tarn Taran cenreral cooprative , Daburji | 27 |
2620013WL009284
| Credited |
08/02/2023
|
|
|
2
| Harjeet Singh(Self) PB-20-013-014-001/442 | SC |
BHANI MASSA SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| STATE BANK OF INDIA | AMARKOT | SBIN0003932 |
2620013WL009284
| Credited |
08/02/2023
|
|
|
3
| Shubpreet singh(Self) PB-20-013-014-001/440 | SC |
BHANI MASSA SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| HDFC | HDFC Bank Ltd | HDFC0002909 |
2620013WL0010427
| Credited |
25/11/2023
|
|
|
4
| Dilbag Singh(Self) PB-20-013-014-001/439 | SC |
BHANI MASSA SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | BHIKHIWIND TARN TARAN PUNJAB | PUNB0638000 |
2620013WL009284
| Credited |
08/02/2023
|
|
|
5
| Kulwant Kaur(Self) PB-20-013-014-001/441 | SC |
BHANI MASSA SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL0010850
|
|
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |