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 SINGH(Self) PB-03-002-113-001/29 | SC |
Zira Nau
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| ICICI BANK | FEROZEPUR | 0538 |
2603002WL001632
| Credited |
29/06/2022
|
|
|
2
| MANJINDER KAUR(Self) PB-03-002-113-001/52 | SC |
Zira Nau
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| HDFC | ZIRA | HDFC0001400 |
2603002WL001632
| Credited |
29/06/2022
|
|
|
3
| BALWINDER KAUR(Wife) PB-03-002-113-001/33 | SC |
Zira Nau
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| INDIAN BANK | ZIRA | IDIB000Z503 |
2603002WL001632
| Credited |
29/06/2022
|
|
|
4
| RAJWINDER KAUR(Wife) PB-03-002-113-001/18 | SC |
Zira Nau
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| INDIAN BANK | ZIRA | IDIB000Z503 |
2603002WL001632
| Credited |
29/06/2022
|
|
|
5
| SURJIT AKUR(Wife) PB-03-002-113-001/15 | SC |
Zira Nau
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| BANK OF INDIA | KASSOANA-ZIRA | BKID0006372 |
2603002WL001632
| Credited |
29/06/2022
|
|
|
6
| RAJ KAUR(Wife) PB-03-002-113-001/29 | SC |
Zira Nau
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| BANK OF INDIA | KASSOANA-ZIRA | BKID0006372 |
2603002WL001632
| Credited |
29/06/2022
|
|
|
7
| SARABJIT KAUR(Wife) PB-03-002-113-001/46 | SC |
Zira Nau
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| BANK OF INDIA | KASSOANA-ZIRA | BKID0006372 |
2603002WL001632
| Credited |
29/06/2022
|
|
|
| Daily Attendence | 6 | 7 | 7 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |