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
| Gurshab singh(Self) PB-20-013-003-001/298 | OTHER |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620014WL003047
| Credited |
10/04/2019
|
|
|
2
| Naranjan kumar(Self) PB-20-013-003-001/286 | OTHER |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620014WL003047
| Credited |
10/04/2019
|
|
|
3
| KULWINDER SINGH(Self) PB-20-013-002-001/261 | SC |
ALGON KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620014WL003047
| Credited |
11/04/2019
|
|
|
4
| Sukhwinder Singh(Self) PB-20-013-033-001/467 | SC |
KALSIAN KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620014WL003047
| Credited |
11/04/2019
|
|
|
5
| Darshan kaur(Self) PB-20-013-033-001/333 | SC |
KALSIAN KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620014WL003047
| Credited |
11/04/2019
|
|
|
6
| Balwinder kaur(Self) PB-20-013-033-001/552 | SC |
KALSIAN KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620014WL003047
| Credited |
11/04/2019
|
|
|
7
| Soma(Self) PB-20-013-033-001/551 | SC |
KALSIAN KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | KHEM KARAN | PUNB0074200 |
2620014WL003047
| Credited |
11/04/2019
|
|
|
8
| jagir kaur(Self) PB-20-014-029-001/156 | OTHER |
KACHA PAKKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | MINHALA JAI SINGH | PUNB0108600 |
2620014WL003047
| Credited |
11/04/2019
|
|
|
9
| Gopal singh(Self) PB-20-014-041-001/163 | SC |
MINHALA JAI SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | MINHALA JAI SINGH | PUNB0108600 |
2620014WL003047
| Credited |
11/04/2019
|
|
|
10
| Baljit kaur PB-20-014-041-001/217 | SC |
MINHALA JAI SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | MINHALA JAI SINGH | PUNB0108600 |
2620014WL003047
| Credited |
11/04/2019
|
|
|
11
| Simranjit kaur(Self) PB-20-014-041-001/86 | SC |
MINHALA JAI SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | MINHALA JAI SINGH | PUNB0108600 |
2620014WL003047
| Credited |
11/04/2019
|
|
|
12
| Manjit Kaur PB-20-013-039-001/144 | SC |
MAKHI KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | MINHALA JAI SINGH | PUNB0108600 |
2620014WL003047
| Credited |
11/04/2019
|
|
|
13
| Lovedeep singh(Self) PB-20-013-040-001/291 | OTHER |
MARGINDPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | MINHALA JAI SINGH | PUNB0108600 |
2620014WL003047
| Credited |
11/04/2019
|
|
|
14
| Gurbaj singh(Self) PB-20-013-040-001/319 | SC |
MARGINDPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| CORPORATION BANK | PATTI | CORP0001421 |
2620014WL003047
| Credited |
10/04/2019
|
|
|
15
| Chamkor singh(Self) PB-20-013-003-001/283 | OTHER |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | ADB BHIKHIWIND | SBIN0004940 |
2620014WL003047
| Credited |
10/04/2019
|
|
|
16
| Manjot singh(Self) PB-20-013-003-001/285 | OTHER |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | AMARKOT | SBIN0003932 |
2620014WL003047
| Credited |
10/04/2019
|
|
|
17
| Seema(Self) PB-20-013-014-001/95 | SC |
BHANI MASSA SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | ADB BHIKHIWIND | SBIN0004940 |
2620014WL003047
| Credited |
10/04/2019
|
|
|
18
| Jagdeep singh(Self) PB-20-013-003-001/297 | OTHER |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | ADB BHIKHIWIND | SBIN0004940 |
2620014WL003047
| Credited |
10/04/2019
|
|
|
19
| Gurbhej singh(Self) PB-20-013-012-001/241 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| UNION BANK OF INDIA | PATTI | UBIN0560731 |
2620014WL003047
| Credited |
10/04/2019
|
|
|
20
| Varinder singh(Self) PB-20-013-012-001/242 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| UNION BANK OF INDIA | PATTI | UBIN0560731 |
2620014WL003047
| Credited |
10/04/2019
|
|
|
21
| Didar Singh(Self) PB-20-013-040-001/65 | OTHER |
MARGINDPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| UNION BANK OF INDIA | PATTI | UBIN0560731 |
2620014WL003047
| Credited |
10/04/2019
|
|
|
22
| Sukhdev singh(Self) PB-20-013-003-001/284 | OTHER |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KHEMKARAN | SBIN0051031 |
2620014WL003047
| Credited |
10/04/2019
|
|
|
23
| Mandeep singh(Self) PB-20-013-012-001/317 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| AXIS BANK | CITY CENTER, AMRITSAR | UTIB0000685 |
2620014WL003047
| Credited |
10/04/2019
|
|
|
24
| Malkit singh(Self) PB-20-013-012-001/237 | SC |
BHAI LADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| AXIS BANK | BIKHIWIND | UTIB0001475 |
2620014WL003047
| Credited |
11/04/2019
|
|
|
25
| Harpreet singh(Self) PB-20-013-004-001/55 | OTHER |
ALGON KOTHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| AXIS BANK | GHURKWIND | UTIB0002371 |
2620014WL003047
| Credited |
10/04/2019
|
|
|
26
| Palwinder singh(Self) PB-20-013-040-001/321 | SC |
MARGINDPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| AXIS BANK | GHURKWIND | UTIB0002371 |
2620014WL003047
| Credited |
10/04/2019
|
|
|
27
| Gurlal singh(Self) PB-20-014-002-001/50 | SC |
AKBARPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| AXIS BANK | GHURKWIND | UTIB0002371 |
2620014WL003047
| Credited |
11/04/2019
|
|
|
| Daily Attendence | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | | | | | | | | | | | | | | |