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
| Sarmail Singh(Self) PB-20-009-002-001/451 | SC |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB & SIND BANK | Chabal Kalan | PSIB0000515 |
2620009WL000387
| Credited |
17/05/2023
|
|
|
2
| Santokh Singh(Self) PB-20-009-002-001/50 | SC |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | CHABHAL | PUNB0057600 |
2620009WL000387
| Credited |
17/05/2023
|
|
|
3
| sukhwinder kaur(Self) PB-20-009-002-001/450 | SC |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| CANARA BANK | SURSINGH | CNRB0002129 |
2620009WL000387
| Credited |
17/05/2023
|
|
|
4
| Balkar Singh(Self) PB-20-009-016-001/360 | SC |
GAGGOBOA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB & SIND BANK | Punjab and sind bank gaggubuha | PSIB0021273 |
2620009WL000387
| Credited |
17/05/2023
|
|
|
5
| Ajit Singh(Self) PB-20-009-002-001/228 | SC |
BHUCHAR KALAN
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB & SIND BANK | Punjab and sind bank gaggubuha | PSIB0021273 |
2620009WL000387
| Credited |
17/05/2023
|
|
|
6
| Gurdit Singh(Self) PB-20-009-002-001/447 | SC |
BHUCHAR KALAN
|
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 |
2620009WL000387
| Credited |
17/05/2023
|
|
|
7
| Manpereet Singh(Self) PB-20-009-003-001/249 | SC |
BHUCHAR KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| STATE BANK OF INDIA | CHABAL KALAN | SBIN0005799 |
2620009WL000387
| Credited |
17/05/2023
|
|
|
8
| Manjinder Singh(Self) PB-20-009-002-001/448 | SC |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| HDFC | HDFC Sur Singh | HDFC0003374 |
2620009WL0000965
| Credited |
25/05/2023
|
|
|
9
| dalbir singh(Self) PB-20-009-002-001/49 | SC |
BHUCHAR KALAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | Punjab gramin bank | PUNB0PGB003 |
2620009WL000387
| Credited |
17/05/2023
|
|
|
10
| Boota Singh(Self) PB-20-009-016-001/365 | OTHER |
GAGGOBOA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | Punjab gramin bank | PUNB0PGB003 |
2620009WL000387
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 10 | 10 | 10 | 10 | 5 | 10 | 10 | 9 | | | | | | | | | | | | | | |