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
| Gurpreet singh(Self) PB-20-009-002-001/274 | OTHER |
BHUCHAR 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 |
2620009WL004180
| Credited |
16/09/2021
|
|
|
2
| hardyal singh(Self) PB-20-009-002-001/275 | OTHER |
BHUCHAR 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 |
2620009WL004180
| Credited |
16/09/2021
|
|
|
3
| Pritpal singh(Self) PB-20-009-002-001/276 | OTHER |
BHUCHAR 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 |
2620009WL004180
| Credited |
16/09/2021
|
|
|
4
| gurlal singh(Self) PB-20-009-002-001/277 | OTHER |
BHUCHAR 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 |
2620009WL004180
| Credited |
16/09/2021
|
|
|
5
| karmjit singh(Self) PB-20-009-002-001/278 | OTHER |
BHUCHAR 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 |
2620009WL004180
| Credited |
16/09/2021
|
|
|
6
| gurlal singh(Self) PB-20-009-002-001/284 | OTHER |
BHUCHAR 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 |
2620009WL004180
| Credited |
16/09/2021
|
|
|
7
| sukhraj singh(Self) PB-20-009-002-001/286 | OTHER |
BHUCHAR 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 |
2620009WL004180
| Credited |
16/09/2021
|
|
|
8
| Angrej singh(Self) PB-20-009-002-001/287 | OTHER |
BHUCHAR 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 |
2620009WL004180
| Credited |
16/09/2021
|
|
|
9
| hardeep singh(Son) PB-20-009-002-001/142 | SC |
BHUCHAR 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 |
2620009WL004180
| Credited |
16/07/2021
|
|
|
10
| Kuljit singh(Brother) PB-20-009-002-001/275 | OTHER |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| AXIS BANK | JHABAL KALAN | UTIB0001529 |
2620009WL004180
| Credited |
16/09/2021
|
|
|
11
| gurjit singh(Brother) PB-20-009-002-001/274 | OTHER |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| AXIS BANK | JHABAL KALAN | UTIB0001529 |
2620009WL004180
| Credited |
16/09/2021
|
|
|
12
| Kuljit singh(Brother) PB-20-009-002-001/278 | OTHER |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| AXIS BANK | JHABAL KALAN | UTIB0001529 |
2620009WL004180
| Credited |
16/09/2021
|
|
|
13
| harman singh(Brother) PB-20-009-002-001/277 | OTHER |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| AXIS BANK | JHABAL KALAN | UTIB0001529 |
2620009WL004180
| Credited |
16/09/2021
|
|
|
14
| gurbakhsh singh(Brother) PB-20-009-002-001/276 | OTHER |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| AXIS BANK | JHABAL KALAN | UTIB0001529 |
2620009WL004180
| Credited |
16/09/2021
|
|
|
15
| daljit singh(Brother) PB-20-009-002-001/101 | SC |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 269 |
1076
|
0
|
0
|
1076
| AXIS BANK | JHABAL KALAN | UTIB0001529 |
2620009WL004180
| Credited |
16/07/2021
|
|
|
16
| Gurmej singh(Brother) PB-20-009-002-001/102 | SC |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 269 |
1076
|
0
|
0
|
1076
| AXIS BANK | JHABAL KALAN | UTIB0001529 |
2620009WL004180
| Credited |
16/07/2021
|
|
|
17
| dharambir singh(Father) PB-20-009-002-001/284 | OTHER |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| AXIS BANK | JHABAL KALAN | UTIB0001529 |
2620009WL004180
| Credited |
16/09/2021
|
|
|
18
| Gurmej singh(Brother) PB-20-009-002-001/287 | OTHER |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| AXIS BANK | JHABAL KALAN | UTIB0001529 |
2620009WL004180
| Credited |
16/09/2021
|
|
|
19
| sakatar singh(Father) PB-20-009-002-001/286 | OTHER |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| AXIS BANK | JHABAL KALAN | UTIB0001529 |
2620009WL004180
| Credited |
16/09/2021
|
|
|
20
| Kulwinder singh(Son) PB-20-009-002-001/142 | SC |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| AXIS BANK | JHABAL KALAN | UTIB0001529 |
2620009WL004180
| Credited |
16/07/2021
|
|
|
| Daily Attendence | 20 | 20 | 20 | 20 | 18 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |