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
| Lovepreet kaur(Self) PB-03-003-010-001/151 | OTHER |
Baghewala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 260 |
2860
|
0
|
0
|
2860
| ICICI BANK | FEROZEPUR | ICIC0000448 |
2603003WL016173
| Credited |
11/11/2023
|
|
|
2
| LAKHVINDER KAUR(Self) PB-03-003-010-001/261 | SC |
Baghewala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 260 |
2860
|
0
|
0
|
2860
| HDFC | HDFC MALANWALA | HDFC0002966 |
2603003WL016173
| Credited |
11/11/2023
|
|
|
3
| Baldev Singh(Self) PB-03-003-010-001/143 | OTHER |
Baghewala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 260 |
2860
|
0
|
0
|
2860
| UNION BANK OF INDIA | FEROZEPUR | UBIN0819671 |
2603003WL016173
| Credited |
11/11/2023
|
|
|
4
| Kulwinder kaur(Self) PB-03-003-005-001/961 | OTHER |
Arie Ke
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 260 |
2860
|
0
|
0
|
2860
| INDIAN BANK | ZIRA | IDIB000Z503 |
2603003WL016173
| Credited |
11/11/2023
|
|
|
5
| Harjit kaur(Self) PB-03-003-005-001/962 | OTHER |
Arie Ke
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 260 |
2860
|
0
|
0
|
2860
| INDIAN BANK | ZIRA | IDIB000Z503 |
2603003WL016173
| Credited |
11/11/2023
|
|
|
6
| MEWA SINGH(Self) PB-03-003-005-001/938 | OTHER |
Arie Ke
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 260 |
2860
|
0
|
0
|
2860
| INDIAN BANK | ZIRA | IDIB000Z503 |
2603003WL016173
| Credited |
11/11/2023
|
|
|
7
| MANPREET SINGH(Self) PB-03-003-005-001/939 | OTHER |
Arie Ke
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 260 |
2860
|
0
|
0
|
2860
| INDIAN BANK | ZIRA | IDIB000Z503 |
2603003WL016173
| Credited |
11/11/2023
|
|
|
8
| Manpreet singh(Self) PB-03-003-005-001/946 | OTHER |
Arie Ke
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 260 |
2860
|
0
|
0
|
2860
| INDIAN BANK | FEROZEPUR BRANCH | IDIB000F519 |
2603003WL016173
| Credited |
11/11/2023
|
|
|
9
| Navjot kaur(Self) PB-03-003-005-001/947 | OTHER |
Arie Ke
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 260 |
2860
|
0
|
0
|
2860
| INDIAN BANK | ZIRA | IDIB000Z503 |
2603003WL016173
| Credited |
11/11/2023
|
|
|
10
| Balwinder kaur(Self) PB-03-003-010-001/130 | OTHER |
Baghewala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 260 |
2860
|
0
|
0
|
2860
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL016173
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |