S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Prab Kaur(Self) PB-20-009-025-001/351 | OTHER |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Chabal Kalan | PSIB0000515 |
2620009WL004363
| Credited |
16/09/2021
|
|
|
2
| Manjit Singh(Self) PB-20-009-025-001/320 | SC |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | CHABHAL | PUNB0057600 |
2620009WL004363
| Credited |
17/07/2021
|
|
|
3
| Darshan Singh(Self) PB-20-009-028-001/28 | SC |
LOHIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL004363
| Credited |
17/07/2021
|
|
|
4
| Gurmit Kaur(Wife) PB-20-009-028-001/28 | SC |
LOHIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL004363
| Credited |
16/07/2021
|
|
|
5
| Gurpreet Kaur(Self) PB-20-009-025-001/359 | OTHER |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | KASSEL | SBIN0007469 |
2620009WL004363
| Credited |
16/09/2021
|
|
|
6
| Balbir Kaur(Self) PB-20-009-025-001/355 | OTHER |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | CHABHAL | SBIN0050348 |
2620009WL004363
| Credited |
16/09/2021
|
|
|
7
| Jaj Singh(Self) PB-20-009-025-001/345 | OTHER |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| HDFC | HDFC Bank Ltd | HDFC0002909 |
2620009WL004363
| Credited |
16/09/2021
|
|
|
8
| Gurpreet Kaur(Self) PB-20-009-025-001/356 | OTHER |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | THATA,BABA BUDH.PUB.SCHOOL | PUNB0627300 |
2620009WL004363
| Credited |
16/09/2021
|
|
|
9
| girza singh(Son) PB-20-009-025-001/18 | SC |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | THATA,BABA BUDH.PUB.SCHOOL | PUNB0627300 |
2620009WL004363
| Credited |
17/07/2021
|
|
|
10
| Bindo(Self) PB-20-009-025-001/357 | OTHER |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | THATA,BABA BUDH.PUB.SCHOOL | PUNB0627300 |
2620009WL004363
| Credited |
16/09/2021
|
|
|
11
| Ramandeep Kaur(Self) PB-20-009-025-001/353 | OTHER |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | THATA,BABA BUDH.PUB.SCHOOL | PUNB0627300 |
2620009WL004363
| Credited |
16/09/2021
|
|
|
12
| Balwinder Kaur(Self) PB-20-009-025-001/358 | OTHER |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2620009WL004363
| Credited |
16/09/2021
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 12 | 12 | 6 | | | | | | | | | | | | | | |