S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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-20-009-002-001/272 | OTHER |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB & SIND BANK | Chabal Kalan | PSIB0000515 |
2620009WL014694
| Credited |
03/12/2021
|
|
|
2
| Avtar Singh(Self) PB-20-009-002-001/186 | OTHER |
BHUCHAR KALAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | CHABHAL | PUNB0057600 |
2620009WL014719
| Rejected |
|
|
|
3
| Harjit Singh(Self) PB-20-009-002-001/199 | OTHER |
BHUCHAR KALAN
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB & SIND BANK | Punjab and sind bank gaggubuha | PSIB0021273 |
2620009WL010851
| Credited |
12/03/2021
|
|
|
4
| Gurpreet singh(Self) PB-20-009-002-001/274 | OTHER |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620009WL010851
| Credited |
12/03/2021
|
|
|
5
| hardyal singh(Self) PB-20-009-002-001/275 | OTHER |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620009WL010851
| Credited |
12/03/2021
|
|
|
6
| Pritpal singh(Self) PB-20-009-002-001/276 | OTHER |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620009WL010851
| Credited |
12/03/2021
|
|
|
7
| gurlal singh(Self) PB-20-009-002-001/277 | OTHER |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620009WL010851
| Credited |
12/03/2021
|
|
|
8
| karmjit singh(Self) PB-20-009-002-001/278 | OTHER |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620009WL010851
| Credited |
12/03/2021
|
|
|
9
| Angrej singh(Self) PB-20-009-002-001/287 | OTHER |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620009WL010851
| Credited |
12/03/2021
|
|
|
10
| nirvail singh(Father) PB-20-009-002-001/272 | OTHER |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| AXIS BANK | JHABAL KALAN | UTIB0001529 |
2620009WL014694
| Credited |
03/12/2021
|
|
|
| Daily Attendence | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |