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
| Preeto(Self) PB-03-011-116-001/118 | OTHER |
Shianpari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB & SIND BANK | MAKHU | PSIB0000022 |
2603011WL023130
| Credited |
14/04/2020
|
|
|
2
| Shinda(Husband) PB-03-011-116-001/118 | OTHER |
Shianpari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB & SIND BANK | MAKHU | PSIB0000022 |
2603011WL023130
| Credited |
14/04/2020
|
|
|
3
| Sukhdeep Singh(Self) PB-03-011-116-001/119 | OTHER |
Shianpari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB & SIND BANK | MAKHU | PSIB0000022 |
2603011WL023130
| Credited |
14/04/2020
|
|
|
4
| joginder singh(Self) PB-03-011-004-001/58 | SC |
Amir Shahwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603011WL023130
| Credited |
14/04/2020
|
|
|
5
| balwinder singh(Self) PB-03-011-039-001/112 | OTHER |
Behk Pasarian
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| ORIENTAL BANK OF COMMERCE | ZIRA | ORBC0100655 |
2603011WL023130
| Credited |
14/04/2020
|
|
|
6
| Paramjeet Kaur(Self) PB-03-011-051-001/149 | SC |
Tibbi Ranga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| HDFC | MAKHU | HDFC0002362 |
2603011WL023130
| Credited |
14/04/2020
|
|
|
7
| gurdev singh(Son) PB-03-011-119-001/25 | SC |
Sadhara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| INDIAN BANK | MANOCHAHAL | IDIB000M625 |
2603011WL023130
| Credited |
14/04/2020
|
|
|
8
| GURNAM SINGH(Self) PB-03-011-004-001/19 | SC |
Amir Shahwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| STATE BANK OF INDIA | MUNDI CHHURI MARAN | SBIN0050477 |
2603011WL023130
| Credited |
14/04/2020
|
|
|
9
| gurmaj kaur(Wife) PB-03-011-004-001/58 | SC |
Amir Shahwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| STATE BANK OF INDIA | MUNDI CHHURI MARAN | SBIN0050477 |
2603011WL023130
| Credited |
14/04/2020
|
|
|
10
| Jasvir Kaur(Wife) PB-03-011-039-001/113 | OTHER |
Behk Pasarian
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| STATE BANK OF INDIA | ZIRA | SBIN0050061 |
2603011WL023130
| Credited |
14/04/2020
|
|
|
11
| Manjit Kaur(Self) PB-03-011-004-001/98 | OTHER |
Amir Shahwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| STATE BANK OF INDIA | MUNDI CHHURI MARAN | SBIN0050477 |
2603011WL023130
| Credited |
14/04/2020
|
|
|
12
| gurmeet kaur(Self) PB-03-011-096-001/36 | OTHER |
Maujgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | MAKHU BHATINDA | PUNB0682800 |
2603011WL023130
| Credited |
16/04/2020
|
|
|
13
| Bachan Kaur(Self) PB-03-011-095-001/77 | OTHER |
Mastewala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| KOTAK MAHINDRA BANK LTD. | Variah | KKBK0004110 |
2603011WL023130
| Credited |
14/04/2020
|
|
|
14
| mangat singh(Self) PB-03-011-078-001/25 | SC |
Khadur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL023130
| Credited |
14/04/2020
|
|
|
15
| Jaspal singh(Self) PB-03-011-063-001/112 | OTHER |
Gatta Badshah
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL023130
| Credited |
14/04/2020
|
|
|
16
| Mandeep Singh(Self) PB-03-011-063-001/114 | OTHER |
Gatta Badshah
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL023130
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 0 | 0 | 0 | | | | | | | | | | | | | | |