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
| Ram singh(Self) PB-20-013-068-001/682 | SC |
SUR SINGH KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 303 |
4848
|
0
|
0
|
4848
| FINO PAYMENTS BANK LTD | Sodal Road | FINO0001185 |
2620013WL009741
| Credited |
31/03/2024
|
|
|
2
| Amrik Kaur PB-20-013-068-001/257 | SC |
SUR SINGH KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 303 |
4848
|
0
|
0
|
4848
| FINO PAYMENTS BANK LTD | Sodal Road | FINO0001185 |
2620013WL009741
| Credited |
31/03/2024
|
|
|
3
| Surjit kaur(Self) PB-20-013-068-001/681 | SC |
SUR SINGH KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 303 |
4848
|
0
|
0
|
4848
| FINO PAYMENTS BANK LTD | Sodal Road | FINO0001185 |
2620013WL009741
| Credited |
31/03/2024
|
|
|
4
| Sawaran singh(Self) PB-20-013-068-001/837 | OTHER |
SUR SINGH KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 303 |
4848
|
0
|
0
|
4848
| FINO PAYMENTS BANK LTD | Sativali | FINO0001001 |
2620013WL009741
| Credited |
31/03/2024
|
|
|
5
| Boby(Self) PB-20-013-068-001/838 | SC |
SUR SINGH KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 303 |
4848
|
0
|
0
|
4848
| FINO PAYMENTS BANK LTD | Sativali | FINO0001001 |
2620013WL009741
| Credited |
31/03/2024
|
|
|
6
| Jaskaran singh(Self) PB-20-013-068-001/839 | SC |
SUR SINGH KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 303 |
4848
|
0
|
0
|
4848
| FINO PAYMENTS BANK LTD | Sativali | FINO0001001 |
2620013WL009741
| Credited |
31/03/2024
|
|
|
7
| sarbjit singh(Self) PB-20-013-068-001/844 | SC |
SUR SINGH KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 303 |
4848
|
0
|
0
|
4848
| FINO PAYMENTS BANK LTD | Sodal Road | FINO0001185 |
2620013WL009741
| Credited |
31/03/2024
|
|
|
8
| sonia kaur(Self) PB-20-013-068-001/845 | SC |
SUR SINGH KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 303 |
4848
|
0
|
0
|
4848
| FINO PAYMENTS BANK LTD | Sodal Road | FINO0001185 |
2620013WL009741
| Credited |
31/03/2024
|
|
|
9
| sonu(Self) PB-20-013-068-001/886 | SC |
SUR SINGH KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 303 |
4848
|
0
|
0
|
4848
| FINO PAYMENTS BANK LTD | Sodal Road | FINO0001185 |
2620013WL009741
| Credited |
31/03/2024
|
|
|
10
| Jaj Singh(Self) PB-20-013-068-001/887 | SC |
SUR SINGH 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. | Thakkarpura | KKBK0004095 |
2620013WL009741
| Credited |
31/03/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |