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
| Gurlal Singh(Self) PB-20-009-010-001/416 | SC |
CHHINA BIDHI CHAND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 303 |
4848
|
0
|
0
|
4848
| PUNJAB NATIONAL BANK | Tarn Taran | PUNB0011810 |
2620009WL005201
| Credited |
28/09/2023
|
|
|
2
| Rajwinder Kaur(Self) PB-20-009-012-001/396 | OTHER |
CHIMA KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 303 |
4848
|
0
|
0
|
4848
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL005201
| Credited |
28/09/2023
|
|
|
3
| Arashdeep Singh(Self) PB-20-009-002-001/558 | SC |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 303 |
4848
|
0
|
0
|
4848
| STATE BANK OF INDIA | CHABHAL | SBIN0050348 |
2620009WL005201
| Credited |
28/09/2023
|
|
|
4
| Balpreet Singh(Self) PB-20-009-002-001/569 | SC |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 303 |
4848
|
0
|
0
|
4848
| STATE BANK OF INDIA | CHABHAL | SBIN0050348 |
2620009WL005201
| Credited |
28/09/2023
|
|
|
5
| Varinder Singh(Self) PB-20-009-010-001/409 | OTHER |
CHHINA BIDHI CHAND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 303 |
4848
|
0
|
0
|
4848
| STATE BANK OF INDIA | ADB BHIKHIWIND | SBIN0004940 |
2620009WL005201
| Credited |
28/09/2023
|
|
|
6
| Manjinder Singh(Self) PB-20-009-002-001/448 | SC |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 303 |
4848
|
0
|
0
|
4848
| HDFC | HDFC Sur Singh | HDFC0003374 |
2620009WL005201
| Credited |
28/09/2023
|
|
|
7
| Pappu Singh(Self) PB-20-009-002-001/219 | SC |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
14
| 303 |
4242
|
0
|
0
|
4242
| STATE BANK OF INDIA | CHABHAL | SBIN0050348 |
2620009WL005201
| Credited |
28/09/2023
|
|
|
8
| Kulwant Kaur(Self) PB-20-009-002-001/399 | OTHER |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 303 |
4848
|
0
|
0
|
4848
| STATE BANK OF INDIA | CHABHAL | SBIN0050348 |
2620009WL005201
| Credited |
28/09/2023
|
|
|
9
| Wazir Singh(Self) PB-20-009-002-001/568 | OTHER |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 303 |
4848
|
0
|
0
|
4848
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2620009WL005201
| Credited |
28/09/2023
|
|
|
10
| kulwant singh(Self) PB-20-009-003-001/238 | OTHER |
BHUCHAR KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 303 |
4848
|
0
|
0
|
4848
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620009WL005201
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |