S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| JEETA KAUR(Mother) PB-03-002-113-001/7 | SC |
Zira Nau
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| ICICI BANK | ICICI Bank Ltd(AGRI) | ICIC0000538 |
2603002WL003268
| Credited |
08/06/2020
|
|
|
2
| SURAMJIT AKUR(Wife) PB-03-002-113-001/8 | SC |
Zira Nau
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| ICICI BANK | ICICI Bank Ltd(AGRI) | ICIC0000538 |
2603002WL003268
| Credited |
08/06/2020
|
|
|
3
| Paramjit singh(Self) PB-03-002-113-001/62 | SC |
Zira Nau
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| ORIENTAL BANK OF COMMERCE | ZIRA | ORBC0100655 |
2603002WL003268
| Credited |
08/06/2020
|
|
|
4
| sukhwant singh(Self) PB-03-002-113-001/69 | SC |
Zira Nau
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| CAPITAL LOCAL AREA BANK | Zira | CLBL0000128 |
2603002WL003268
| Credited |
09/06/2020
|
|
|
5
| lovepreet singh(Son) PB-03-002-113-001/74 | SC |
Zira Nau
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | BASTI MACHHIAN ZIRA | SBIN0004632 |
2603002WL003268
| Credited |
09/06/2020
|
|
|
6
| sukhwinder kaur(Self) PB-03-002-113-001/74 | SC |
Zira Nau
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | BASTI MACHHIAN ZIRA | SBIN0004632 |
2603002WL003268
| Credited |
09/06/2020
|
|
|
7
| GURJANT SINGH(Self) PB-03-002-113-001/73 | SC |
Zira Nau
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| BANK OF INDIA | KASSOANA-ZIRA | BKID0006372 |
2603002WL003268
| Credited |
08/06/2020
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |