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
| Gurpartap Singh(Self) PB-20-009-016-001/366 | OTHER |
GAGGOBOA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 303 |
4848
|
0
|
0
|
4848
| PUNJAB & SIND BANK | Chabal Kalan | PSIB0000515 |
2620009WL003662
| Credited |
10/08/2023
|
|
|
2
| Baldev Singh(Self) PB-20-009-044-001/139 | SC |
BABA SIAN BHAGAT
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | CHABHAL | PUNB0057600 |
2620009WL003662
| Credited |
10/08/2023
|
|
|
3
| Jinder Singh(Self) PB-20-009-002-001/429 | SC |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 303 |
4848
|
0
|
0
|
4848
| PUNJAB & SIND BANK | Punjab and sind bank gaggubuha | PSIB0021273 |
2620009WL003662
| Credited |
10/08/2023
|
|
|
4
| Darshan Kaur(Self) PB-20-009-018-001/524 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 303 |
4848
|
0
|
0
|
4848
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL003662
| Credited |
10/08/2023
|
|
|
5
| milkha singh(Self) PB-20-009-045-001/6 | OTHER |
BUCHAR HAVELIAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL003662
| Credited |
10/08/2023
|
|
|
6
| anokh singh PB-20-009-002-001/53 | SC |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 303 |
4545
|
0
|
0
|
4545
| STATE BANK OF INDIA | CHABHAL | SBIN0050348 |
2620009WL003662
| Credited |
10/08/2023
|
|
|
7
| Harbir Singh(Self) PB-20-009-016-001/372 | OTHER |
GAGGOBOA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 303 |
4848
|
0
|
0
|
4848
| AXIS BANK | JHABAL KALAN | UTIB0001529 |
2620009WL003662
| Credited |
10/08/2023
|
|
|
8
| kulwant singh(Self) PB-20-009-003-001/238 | OTHER |
BHUCHAR 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. | MARI GAURH SINGH | KKBK0004073 |
2620009WL003662
| Credited |
10/08/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 7 | 5 | 7 | 8 | 8 | 8 | 8 | 8 | 7 | 8 | 6 | 6 | | | | | | | | | | | | | | |