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
| Gurmeet Kaur PB-03-011-116-001/60 | OTHER |
Shianpari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB & SIND BANK | MAKHU | PSIB0000022 |
2603011WL025236
| Credited |
06/02/2022
|
|
|
2
| parveen kumari(Self) PB-03-011-116-001/181 | OTHER |
Shianpari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB & SIND BANK | MAKHU | PSIB0000022 |
2603011WL025236
| Credited |
06/02/2022
|
|
|
3
| chand singh(Self) PB-03-011-106-001/128 | OTHER |
Padhri
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| STATE BANK OF INDIA | MAKHU | SBIN0002360 |
2603011WL025236
| Credited |
05/02/2022
|
|
|
4
| lazar(Self) PB-03-011-116-001/180 | OTHER |
Shianpari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| STATE BANK OF INDIA | MAKHU | SBIN0002360 |
2603011WL025236
| Credited |
05/02/2022
|
|
|
5
| Tarsem(Self) PB-03-011-066-002/63 | OTHER |
Ghuduwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| STATE BANK OF INDIA | MUNDI CHHURI MARAN | SBIN0050477 |
2603011WL025236
| Credited |
05/02/2022
|
|
|
6
| kulwant singh(Self) PB-03-011-106-001/144 | OTHER |
Padhri
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| AXIS BANK | MAKHU | UTIB0004279 |
2603011WL025236
| Credited |
05/02/2022
|
|
|
7
| Sukhdev Singh(Self) PB-03-011-106-001/46 | SC |
Padhri
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| AXIS BANK | MAKHU | UTIB0004279 |
2603011WL025236
| Credited |
21/01/2022
|
|
|
8
| Harjinder Singh(Self) PB-03-011-106-001/57 | SC |
Padhri
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| AXIS BANK | MAKHU | UTIB0004279 |
2603011WL025236
| Credited |
21/01/2022
|
|
|
9
| sajan singh(Self) PB-03-011-106-001/138 | OTHER |
Padhri
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| AXIS BANK | MAKHU | UTIB0004279 |
2603011WL025236
| Credited |
05/02/2022
|
|
|
10
| biro(Wife) PB-03-011-123-001/36 | OTHER |
Warpal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| AXIS BANK | MAKHU | UTIB0004279 |
2603011WL025236
| Credited |
05/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |