S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Bholi(Self) PB-20-009-025-001/443 | OTHER |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL008745
| Credited |
09/03/2024
|
|
|
2
| Avtar Singh(Self) PB-20-009-025-001/425 | OTHER |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 303 |
3333
|
0
|
0
|
3333
| STATE BANK OF INDIA | CHABAL KALAN | SBIN0005799 |
2620009WL008745
| Credited |
09/03/2024
|
|
|
3
| Balwinder Singh(Self) PB-20-009-025-001/381 | OTHER |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| HDFC | HDFC Bank Ltd | HDFC0002909 |
2620009WL008745
| Credited |
09/03/2024
|
|
|
4
| HARJIT KAUR(Self) PB-20-009-025-001/385 | OTHER |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | THATA,BABA BUDH.PUB.SCHOOL | PUNB0627300 |
2620009WL008745
| Credited |
09/03/2024
|
|
|
5
| Sehideep Singh(Self) PB-20-009-025-001/421 | OTHER |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | THATA,BABA BUDH.PUB.SCHOOL | PUNB0627300 |
2620009WL008745
| Credited |
09/03/2024
|
|
|
6
| Avtar Singh(Self) PB-20-009-025-001/422 | OTHER |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| BANK OF INDIA | CHABBA | BKID0006307 |
2620009WL008745
| Credited |
09/03/2024
|
|
|
7
| Manjit Kaur(Self) PB-20-009-025-001/445 | OTHER |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| BANK OF INDIA | CHABBA | BKID0006307 |
2620009WL008745
| Credited |
09/03/2024
|
|
|
8
| sampuran singh(Self) PB-20-009-025-001/16 | SC |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| STATE BANK OF INDIA | CHABHAL | SBIN0050348 |
2620009WL008745
| Credited |
09/03/2024
|
|
|
9
| Kawaljeet Kaur(Wife) PB-20-009-025-001/38 | OTHER |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620009WL008745
| Credited |
09/03/2024
|
|
|
10
| Dalbir Singh(Self) PB-20-009-025-001/453 | OTHER |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2620009WL008745
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 4 | 10 | 9 | 9 | 10 | 9 | | | | | | | | | | | | | | |