S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Gursab singh(Self) PB-20-009-031-001/54 | OTHER |
MAHANA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | Khalra Tarntaran | PUNB0010810 |
2620009WL003361
| Credited |
29/07/2023
|
|
|
2
| Gurpartap Singh(Self) PB-20-009-016-001/366 | OTHER |
GAGGOBOA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB & SIND BANK | Chabal Kalan | PSIB0000515 |
2620009WL003361
| Credited |
29/07/2023
|
|
|
3
| Balkar Singh(Self) PB-20-009-016-001/360 | SC |
GAGGOBOA
|
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 |
2620009WL003361
| Credited |
29/07/2023
|
|
|
4
| Jajbir Singh(Self) PB-20-009-016-001/387 | SC |
GAGGOBOA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL003361
| Credited |
29/07/2023
|
|
|
5
| Darshan Kaur(Self) PB-20-009-018-001/524 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL003361
| Credited |
29/07/2023
|
|
|
6
| Sukhjinder Singh(Self) PB-20-009-002-001/363 | SC |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| HDFC | HDFC Bank Ltd | HDFC0002909 |
2620009WL003361
| Credited |
29/07/2023
|
|
|
7
| Manna Singh(Husband) PB-20-009-005-001/160 | OTHER |
BIR RAJA TEJA SINGH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| BANK OF MAHARASTRA | AMRITSAR | MAHB0000442 |
2620009WL003361
| Credited |
29/07/2023
|
|
|
8
| Manjeet kaur(Self) PB-20-009-002-001/307 | SC |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| STATE BANK OF INDIA | CHABHAL | SBIN0050348 |
2620009WL003361
| Credited |
30/07/2023
|
|
|
9
| Sona Singh(Self) PB-20-009-002-001/388 | SC |
BHUCHAR KALAN
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620009WL003361
| Credited |
29/07/2023
|
|
|
10
| Boota Singh(Self) PB-20-009-016-001/365 | OTHER |
GAGGOBOA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | Punjab gramin bank | PUNB0PGB003 |
2620009WL003361
| Credited |
29/07/2023
|
|
|
| Daily Attendence | 7 | 10 | 10 | 10 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |