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
| Shinder kaur(Self) PB-03-011-040-001/54 | OTHER |
Behk Walayat Shah
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB & SIND BANK | MAKHU | PSIB0000022 |
2603011WL018665
| Credited |
30/11/2022
|
|
|
2
| mahida(Self) PB-03-011-040-001/59 | OTHER |
Behk Walayat Shah
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB & SIND BANK | MAKHU | PSIB0000022 |
2603011WL018665
| Credited |
30/11/2022
|
|
|
3
| rajwinder kaur(Self) PB-03-011-004-001/72 | OTHER |
Amir Shahwala
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | FATEHGARH PANJTOOR | PUNB0065500 |
2603011WL018665
| Credited |
30/11/2022
|
|
|
4
| surjeet kaur(Self) PB-03-011-039-001/150 | OTHER |
Behk Pasarian
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | FATEHGARH PANJTOOR | PUNB0065500 |
2603011WL018665
| Credited |
30/11/2022
|
|
|
5
| Baljeet PB-03-011-038-001/289 | OTHER |
Behk Fattu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| UNION BANK OF INDIA | ZIRA | UBIN0917753 |
2603011WL018665
| Credited |
30/11/2022
|
|
|
6
| Lakhbir Kaur PB-03-011-078-001/118 | SC |
Khadur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | MAKHU | SBIN0002360 |
2603011WL018665
| Credited |
30/11/2022
|
|
|
7
| Shinda Singh(Self) PB-03-011-038-001/71 | SC |
Behk Fattu
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | MAKHU | SBIN0002360 |
2603011WL0024181
| Credited |
01/02/2023
|
|
|
8
| harjeet singh(Self) PB-03-011-040-001/62 | OTHER |
Behk Walayat Shah
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| HDFC | MAKHU | HDFC0002362 |
2603011WL018665
| Credited |
30/11/2022
|
|
|
9
| pinki(Self) PB-03-011-040-001/55 | OTHER |
Behk Walayat Shah
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | MAKHU BHATINDA | PUNB0682800 |
2603011WL018665
| Credited |
30/11/2022
|
|
|
| Daily Attendence | 9 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |