S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Sandeep kaur(Self) PB-20-013-014-001/216 | OTHER |
BHANI MASSA SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 282 |
4230
|
0
|
0
|
4230
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620013WL009864
| Credited |
24/03/2023
|
|
|
2
| Gurbir kaur(Self) PB-20-013-014-001/217 | OTHER |
BHANI MASSA SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 282 |
4230
|
0
|
0
|
4230
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620013WL009864
| Credited |
24/03/2023
|
|
|
3
| Beera SIngh(Self) PB-20-013-014-001/111 | SC |
BHANI MASSA SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 282 |
4230
|
0
|
0
|
4230
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL009864
| Credited |
24/03/2023
|
|
|
4
| Manpreet kaur(Self) PB-20-013-033-001/826 | SC |
KALSIAN KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 282 |
4230
|
0
|
0
|
4230
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL009864
| Credited |
24/03/2023
|
|
|
5
| Shamsher singh(Self) PB-20-013-012-001/586 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 282 |
4230
|
0
|
0
|
4230
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL009864
| Credited |
25/03/2023
|
|
|
6
| Kawal(Self) PB-20-013-002-001/639 | SC |
ALGON KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 282 |
4230
|
0
|
0
|
4230
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL009864
| Credited |
24/03/2023
|
|
|
7
| Daljit singh(Self) PB-20-013-003-001/354 | SC |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 282 |
4230
|
0
|
0
|
4230
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL009864
| Credited |
24/03/2023
|
|
|
8
| Mahinder singh(Self) PB-20-013-033-001/743 | OTHER |
KALSIAN KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 282 |
4230
|
0
|
0
|
4230
| PUNJAB & SIND BANK | Punjab and sind bank gaggubuha | PSIB0021273 |
2620013WL009864
| Credited |
24/03/2023
|
|
|
9
| Sandeep kaur(Self) PB-20-013-004-001/255 | SC |
ALGON KOTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 282 |
4230
|
0
|
0
|
4230
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620013WL009864
| Credited |
24/03/2023
|
|
|
10
| Hardeep kaur PB-20-013-004-001/256 | SC |
ALGON KOTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 282 |
4230
|
0
|
0
|
4230
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620013WL009864
| Credited |
24/03/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |