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
| Arvinder Singh(Husband) PB-20-009-025-001/191 | SC |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB & SIND BANK | DHAB WASTI RAM, AMRITSAR | PSIB0000154 |
2620009WL004888
| Credited |
28/09/2021
|
|
|
2
| angrej singh(Self) PB-20-009-025-001/333 | SC |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | CHABAL KALAN | SBIN0005799 |
2620009WL004888
| Credited |
28/09/2021
|
|
|
3
| Lakhwinder Kaur(Self) PB-20-009-025-001/201 | SC |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| INDIAN BANK | AMRITSAR | IDIB000A019 |
2620009WL004888
| Credited |
28/09/2021
|
|
|
4
| lakhwinder singh(Self) PB-20-009-025-001/261 | SC |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB NATIONAL BANK | THATA,BABA BUDH.PUB.SCHOOL | PUNB0627300 |
2620009WL004888
| Credited |
28/09/2021
|
|
|
5
| Gurdev Singh(Wife) PB-20-009-025-001/262 | SC |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB NATIONAL BANK | THATA,BABA BUDH.PUB.SCHOOL | PUNB0627300 |
2620009WL004888
| Credited |
28/09/2021
|
|
|
6
| Manjit kaur(Self) PB-20-009-025-001/190 | SC |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB NATIONAL BANK | THATA,BABA BUDH.PUB.SCHOOL | PUNB0627300 |
2620009WL004888
| Credited |
28/09/2021
|
|
|
7
| swaran singh(Self) PB-20-009-025-001/50 | SC |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| AXIS BANK | Axis Bank Gandiwind | UTIB0002215 |
2620009WL004888
| Credited |
28/09/2021
|
|
|
8
| sukhbir singh(Self) PB-20-009-025-001/336 | SC |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| AXIS BANK | JHABAL KALAN | UTIB0001529 |
2620009WL004888
| Credited |
28/09/2021
|
|
|
9
| love singh(Self) PB-20-009-025-001/334 | SC |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| AXIS BANK | JHABAL KALAN | UTIB0001529 |
2620009WL004888
| Credited |
28/09/2021
|
|
|
10
| harinder pal(Self) PB-20-009-025-001/248 | SC |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| AXIS BANK | GHURKWIND | UTIB0002371 |
2620009WL004888
| Credited |
28/09/2021
|
|
|
11
| satta(Brother) PB-20-009-025-001/42 | OTHER |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| AXIS BANK | GHURKWIND | UTIB0002371 |
2620009WL004888
| Credited |
20/10/2021
|
|
|
12
| Rajpal Kaur(Wife) PB-20-009-025-001/248 | SC |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| AXIS BANK | JHABAL KALAN | UTIB0001529 |
2620009WL004888
| Credited |
28/09/2021
|
|
|
13
| surjit kaur(Wife) PB-20-009-025-001/336 | SC |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| AXIS BANK | JHABAL KALAN | UTIB0001529 |
2620009WL004888
| Credited |
28/09/2021
|
|
|
14
| mana(Brother) PB-20-009-025-001/42 | OTHER |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| AXIS BANK | JHABAL KALAN | UTIB0001529 |
2620009WL004888
| Credited |
20/10/2021
|
|
|
| Daily Attendence | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |