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
| HARJINDER KAUR(Self) PB-03-002-113-001/20 | SC |
Zira Nau
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| ICICI BANK | ICICI Bank Ltd(AGRI) | ICIC0000538 |
2603002WL003267
| Credited |
08/06/2020
|
|
|
2
| SAHIB SINGH(Self) PB-03-002-113-001/10 | SC |
Zira Nau
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| ICICI BANK | ICICI Bank Ltd(AGRI) | ICIC0000538 |
2603002WL003267
| Credited |
08/06/2020
|
|
|
3
| Kulbir kaur(Wife) PB-03-002-113-001/61 | OTHER |
Zira Nau
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603002WL003267
| Credited |
09/06/2020
|
|
|
4
| RAJ KAUR(Daughter-in-Law) PB-03-002-113-001/6 | SC |
Zira Nau
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| ICICI BANK | FEROZEPUR | 0538 |
2603002WL003267
| Credited |
08/06/2020
|
|
|
5
| MEHAL SINGH(Self) PB-03-002-113-001/5 | SC |
Zira Nau
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| ICICI BANK | FEROZEPUR | 0538 |
2603002WL003267
| Credited |
08/06/2020
|
|
|
6
| BALJIT KAUR(Wife) PB-03-002-113-001/4 | SC |
Zira Nau
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| ICICI BANK | FEROZEPUR | 0538 |
2603002WL003267
| Credited |
08/06/2020
|
|
|
7
| BALDEV SINGH(Self) PB-03-002-113-001/4 | SC |
Zira Nau
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603002WL003267
| Credited |
08/06/2020
|
|
|
8
| SARABJIT KAUR(Wife) PB-03-002-113-001/49 | SC |
Zira Nau
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| CENTRAL BANK OF INDIA | ZIRA | CBIN0283766 |
2603002WL003267
| Credited |
08/06/2020
|
|
|
9
| BALWINDER AKUR(Wife) PB-03-002-113-001/5 | SC |
Zira Nau
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| HDFC | ZIRA | HDFC0001400 |
2603002WL003267
| Credited |
08/06/2020
|
|
|
10
| MANJINDER KAUR(Self) PB-03-002-113-001/52 | SC |
Zira Nau
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| HDFC | ZIRA | HDFC0001400 |
2603002WL003267
| Credited |
08/06/2020
|
|
|
11
| ROOP SINGH(Husband) PB-03-002-113-001/55 | SC |
Zira Nau
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| INDIAN BANK | ZIRA | IDIB000Z503 |
2603002WL003267
| Credited |
09/06/2020
|
|
|
12
| RANJIT KAUR(Wife) PB-03-002-113-001/47 | SC |
Zira Nau
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| INDIAN BANK | ZIRA | IDIB000Z503 |
2603002WL003267
| Credited |
09/06/2020
|
|
|
13
| PARAMJIT KAUR(Wife) PB-03-002-113-001/2 | SC |
Zira Nau
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| INDIAN BANK | ZIRA | IDIB000Z503 |
2603002WL003267
| Credited |
09/06/2020
|
|
|
14
| PARAMJIT KAUR(Self) PB-03-002-113-001/55 | SC |
Zira Nau
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| INDIAN BANK | ZIRA | IDIB000Z503 |
2603002WL003267
| Credited |
09/06/2020
|
|
|
15
| BALWINDER KAUR(Wife) PB-03-002-113-001/33 | SC |
Zira Nau
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| INDIAN BANK | ZIRA | IDIB000Z503 |
2603002WL003267
| Credited |
09/06/2020
|
|
|
16
| JEETO(Self) PB-03-002-113-001/32 | OTHER |
Zira Nau
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| CORPORATION BANK | Zira | CORP0001775 |
2603002WL003267
| Credited |
08/06/2020
|
|
|
17
| RAJWINDER KAUR(Wife) PB-03-002-113-001/18 | SC |
Zira Nau
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| INDIAN BANK | ZIRA | IDIB000Z503 |
2603002WL003267
| Credited |
09/06/2020
|
|
|
18
| SURJIT AKUR(Wife) PB-03-002-113-001/15 | SC |
Zira Nau
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| BANK OF INDIA | KASSOANA-ZIRA | BKID0006372 |
2603002WL003267
| Credited |
08/06/2020
|
|
|
19
| SEERAT(Wife) PB-03-002-113-001/48 | OTHER |
Zira Nau
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| BANK OF INDIA | KASSOANA-ZIRA | BKID0006372 |
2603002WL003267
| Credited |
08/06/2020
|
|
|
20
| SARABJIT KAUR(Wife) PB-03-002-113-001/46 | SC |
Zira Nau
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| BANK OF INDIA | KASSOANA-ZIRA | BKID0006372 |
2603002WL003267
| Credited |
08/06/2020
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |