S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| jagir singh(Self) PB-20-013-011-001/776 | SC |
BAGWAAN PURA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL009408
| Credited |
30/03/2024
|
|
|
2
| Daljit kaur(Self) PB-20-013-004-001/317 | SC |
ALGON KOTHI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL009408
| Credited |
30/03/2024
|
|
|
3
| Jasbir singh(Self) PB-20-013-004-001/400 | SC |
ALGON KOTHI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL009408
| Credited |
30/03/2024
|
|
|
4
| Rani(Wife) PB-20-013-003-001/37 | SC |
ALGON KHURD
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL009408
| Credited |
30/03/2024
|
|
|
5
| Swaran kaur(Self) PB-20-013-004-001/420 | SC |
ALGON KOTHI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL009408
| Credited |
30/03/2024
|
|
|
6
| Satvinder singh(Self) PB-20-013-015-001/776 | SC |
BHIKHIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 303 |
4545
|
0
|
0
|
4545
| FINO PAYMENTS BANK LTD | Sodal Road | FINO0001185 |
2620013WL009408
| Credited |
30/03/2024
|
|
|
7
| Manmohan singh(Self) PB-20-013-004-001/406 | OTHER |
ALGON KOTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 303 |
4545
|
0
|
0
|
4545
| FINO PAYMENTS BANK LTD | Sodal Road | FINO0001185 |
2620013WL009408
| Credited |
30/03/2024
|
|
|
8
| Ramandeep kaur(Self) PB-20-013-004-001/407 | SC |
ALGON KOTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| FINO PAYMENTS BANK LTD | Sodal Road | FINO0001185 |
2620013WL009408
| Credited |
30/03/2024
|
|
|
9
| Sukhraj singh(Self) PB-20-013-033-001/967 | SC |
KALSIAN KALAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| FINO PAYMENTS BANK LTD | Sodal Road | FINO0001185 |
2620013WL009408
| Credited |
30/03/2024
|
|
|
10
| Jinder kaur(Self) PB-20-013-003-001/739 | SC |
ALGON KHURD
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| FINO PAYMENTS BANK LTD | Sodal Road | FINO0001185 |
2620013WL009408
| Credited |
30/03/2024
|
|
|
| Daily Attendence | 10 | 10 | 3 | 10 | 10 | 9 | 9 | 9 | 10 | 3 | 8 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |