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
| Ranjit Singh(Self) PB-20-009-023-001/248 | SC |
KALAS
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 303 |
4545
|
0
|
0
|
4545
| STATE BANK OF INDIA | ATTARI | SBIN0001681 |
2620009WL003586
| Credited |
07/08/2023
|
|
|
2
| Rittu(Self) PB-20-009-023-001/247 | SC |
KALAS
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 303 |
4545
|
0
|
0
|
4545
| STATE BANK OF INDIA | ATTARI | SBIN0001681 |
2620009WL003586
| Credited |
07/08/2023
|
|
|
3
| Swaran kaur(Self) PB-20-009-023-001/246 | SC |
KALAS
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 303 |
4545
|
0
|
0
|
4545
| STATE BANK OF INDIA | ATTARI | SBIN0001681 |
2620009WL003586
| Credited |
07/08/2023
|
|
|
4
| Joginder Singh(Self) PB-20-009-023-001/249 | OTHER |
KALAS
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 303 |
4545
|
0
|
0
|
4545
| STATE BANK OF INDIA | CHABAL KALAN | SBIN0005799 |
2620009WL003586
| Credited |
07/08/2023
|
|
|
5
| Kashmir singh(Self) PB-20-009-023-001/242 | OTHER |
KALAS
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 303 |
4545
|
0
|
0
|
4545
| KOTAK MAHINDRA BANK LTD. | Thakkarpura | KKBK0004095 |
2620009WL003586
| Credited |
07/08/2023
|
|
|
6
| Sukhdev Singh(Self) PB-20-009-023-001/243 | SC |
KALAS
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 303 |
4545
|
0
|
0
|
4545
| KOTAK MAHINDRA BANK LTD. | Thakkarpura | KKBK0004095 |
2620009WL003586
| Credited |
07/08/2023
|
|
|
7
| Gurpreet Singh(Self) PB-20-009-023-001/244 | SC |
KALAS
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 303 |
4545
|
0
|
0
|
4545
| KOTAK MAHINDRA BANK LTD. | Thakkarpura | KKBK0004095 |
2620009WL003586
| Credited |
07/08/2023
|
|
|
8
| Bakhshish Dingh(Self) PB-20-009-023-001/245 | OTHER |
KALAS
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 303 |
4545
|
0
|
0
|
4545
| KOTAK MAHINDRA BANK LTD. | Thakkarpura | KKBK0004095 |
2620009WL003586
| Credited |
07/08/2023
|
|
|
| Daily Attendence | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |