S.No | Name/RegNo | Caste | Village | 1 | 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
| Nirbhai Singh(Self) PB-03-004-123-001/263 | OTHER |
Thethar Kalan
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| ORIENTAL BANK OF COMMERCE | TALWANDI BHAI | ORBC0100097 |
2603004WL005271
| Credited |
15/06/2021
|
|
|
2
| Piara Singh(Self) PB-03-004-123-001/311 | OTHER |
Thethar Kalan
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | Talwandi Bhai | PUNB0009710 |
2603004WL005271
| Credited |
15/06/2021
|
|
|
3
| Jaswinder Kaur(Wife) PB-03-004-123-001/303 | SC |
Thethar Kalan
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| ORIENTAL BANK OF COMMERCE | TALWANDI BHAI | ORBC0100097 |
2603004WL005271
| Credited |
14/06/2021
|
|
|
4
| Mandeep Kaur(Wife) PB-03-004-123-001/39 | SC |
Thethar Kalan
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603004WL005271
| Credited |
14/06/2021
|
|
|
5
| Balveer Singh(Self) PB-03-004-123-001/308 | SC |
Thethar Kalan
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| DISTRICT CENTRAL COOPERATIVE BANK | KARMA | 24 |
2603004WL005271
| Credited |
16/06/2021
|
|
|
6
| Sukhmander Singh(Son) PB-03-004-123-001/260 | SC |
Thethar Kalan
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| DISTRICT CENTRAL COOPERATIVE BANK | KARMA | 24 |
2603004WL005271
| Credited |
16/06/2021
|
|
|
7
| Malkeet singh(Self) PB-03-004-123-001/260 | SC |
Thethar Kalan
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| THE FEROZEPUR CENTRAL COOPERATIVE BANK LTD. | Ferozepur Cantt | 55 |
2603004WL005271
| Credited |
16/06/2021
|
|
|
8
| karampreet singh(Son) PB-03-004-123-001/261 | SC |
Thethar Kalan
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL005271
| Credited |
14/06/2021
|
|
|
9
| Harpreet Singh(Self) PB-03-004-123-001/28 | SC |
Thethar Kalan
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL005271
| Credited |
15/06/2021
|
|
|
10
| Balvir Singh(Self) PB-03-004-123-001/34 | SC |
Thethar Kalan
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL005271
| Credited |
14/06/2021
|
|
|
11
| Makhan Singh(Self) PB-03-004-123-001/3 | SC |
Thethar Kalan
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| HDFC | MUDKI | HDFC0003226 |
2603004WL005271
| Credited |
14/06/2021
|
|
|
12
| Sukhdev Kaur(Wife) PB-03-004-123-001/30 | SC |
Thethar Kalan
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| HDFC | GHALL KHURD | HDFC0003452 |
2603004WL005271
| Credited |
14/06/2021
|
|
|
13
| Dharminder Singh(Self) PB-03-004-123-001/269 | OTHER |
Thethar Kalan
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| HDFC | Ferozepur Cantt | HDFC0002783 |
2603004WL005271
| Credited |
14/06/2021
|
|
|
14
| Kuldeep Kaur(Wife) PB-03-004-123-001/320 | SC |
Thethar Kalan
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL005271
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 14 | | | | | | | | | | | | | | |