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
| Dalip Kumar(Self) PB-20-013-003-001/104 | OTHER |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | Bhikhiwind | PUNB0029710 |
2620013WL004739
| Credited |
19/10/2021
|
|
|
2
| Jassa Singh(Self) PB-20-013-057-001/473 | SC |
SUR SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| CANARA BANK | SURSINGH | CNRB0002129 |
2620013WL004739
| Credited |
23/09/2021
|
|
|
3
| Harjit singh(Self) PB-20-013-057-001/518 | OTHER |
SUR SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| CANARA BANK | SURSINGH | CNRB0002129 |
2620013WL004739
| Credited |
19/10/2021
|
|
|
4
| Pargat singh(Self) PB-20-013-057-001/548 | SC |
SUR SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| CANARA BANK | SURSINGH | CNRB0002129 |
2620013WL004739
| Credited |
23/09/2021
|
|
|
5
| Darshan singh(Self) PB-20-013-057-001/628 | SC |
SUR SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| CANARA BANK | SURSINGH | CNRB0002129 |
2620013WL004739
| Credited |
23/09/2021
|
|
|
6
| Sukhdev Singh(Self) PB-20-013-068-001/199 | SC |
SUR SINGH KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| CANARA BANK | SURSINGH | CNRB0002129 |
2620013WL004739
| Credited |
23/09/2021
|
|
|
7
| Sukhdev Singh(Self) PB-20-013-068-001/208 | SC |
SUR SINGH KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| CANARA BANK | SURSINGH | CNRB0002129 |
2620013WL004739
| Credited |
23/09/2021
|
|
|
8
| Bhupinder Singh(Self) PB-20-013-068-001/260 | SC |
SUR SINGH KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| CANARA BANK | SURSINGH | CNRB0002129 |
2620013WL004739
| Credited |
23/09/2021
|
|
|
9
| Gurpratap singh(Self) PB-20-013-068-001/400 | SC |
SUR SINGH KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| CANARA BANK | SURSINGH | CNRB0002129 |
2620013WL004739
| Credited |
23/09/2021
|
|
|
10
| Jagraj singh(Self) PB-20-013-057-001/550 | SC |
SUR SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| CANARA BANK | SURSINGH | CNRB0002129 |
2620013WL004739
| Credited |
23/09/2021
|
|
|
11
| Sarbjit kaur(Self) PB-20-013-057-001/573 | SC |
SUR SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| CANARA BANK | SURSINGH | CNRB0002129 |
2620013WL004739
| Credited |
23/09/2021
|
|
|
12
| Gurudev singh(Self) PB-20-013-057-001/598 | SC |
SUR SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| CANARA BANK | SURSINGH | CNRB0002129 |
2620013WL004739
| Credited |
23/09/2021
|
|
|
13
| Sukhwinder kaur(Wife) PB-20-013-057-001/572 | OTHER |
SUR SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| CANARA BANK | SURSINGH | CNRB0002129 |
2620013WL004739
| Credited |
19/10/2021
|
|
|
14
| Beera Singh(Self) PB-20-013-068-001/210 | SC |
SUR SINGH KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| CANARA BANK | SURSINGH | CNRB0002129 |
2620013WL004739
| Credited |
23/09/2021
|
|
|
15
| Harjit singh(Self) PB-20-013-068-001/225 | SC |
SUR SINGH KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| CANARA BANK | SURSINGH | CNRB0002129 |
2620013WL004739
| Credited |
23/09/2021
|
|
|
16
| Dilbag singh(Self) PB-20-013-057-001/522 | SC |
SUR SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| HDFC | HDFC Sur Singh | HDFC0003374 |
2620013WL004739
| Credited |
23/09/2021
|
|
|
17
| Gurjant singh(Self) PB-20-013-068-001/233 | SC |
SUR SINGH KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| HDFC | HDFC Sur Singh | HDFC0003374 |
2620013WL004739
| Credited |
23/09/2021
|
|
|
18
| Gurpalvinder singh(Self) PB-20-013-068-001/399 | SC |
SUR SINGH KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| HDFC | HDFC Sur Singh | HDFC0003374 |
2620013WL004739
| Credited |
23/09/2021
|
|
|
19
| Gurpreet singh(Self) PB-20-013-002-001/475 | OTHER |
ALGON KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620013WL004739
| Credited |
19/10/2021
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |