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
| balwinder singh PB-03-002-030-001/197 | OTHER |
Chabba
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB & SIND BANK | ZIRA, DISTT. FEROZEPUR | PSIB0000277 |
2603002WL039644
| Credited |
30/04/2021
|
|
|
2
| Amarjeet Kaur(Self) PB-03-002-030-001/180 | SC |
Chabba
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | THATHA | SBIN0007284 |
2603002WL039644
| Credited |
30/04/2021
|
|
|
3
| vikramjit singh(Self) PB-03-002-030-001/193 | OTHER |
Chabba
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 263 |
263
|
0
|
0
|
263
| UCO BANK | Zira | UCBA0003023 |
2603002WL039644
| Credited |
30/04/2021
|
|
|
4
| BASEER SINGH(Self) PB-03-002-030-001/166 | SC |
Chabba
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | THATHA | SBIN0007284 |
2603002WL039644
| Credited |
30/04/2021
|
|
|
5
| KASHMIR SINGH(Self) PB-03-002-030-001/91 | SC |
Chabba
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | BASTI MACHHIAN ZIRA | SBIN0004632 |
2603002WL039644
| Credited |
30/04/2021
|
|
|
6
| sukhwinder singh(Self) PB-03-002-030-001/217 | OTHER |
Chabba
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | BASTI MACHHIAN ZIRA | SBIN0004632 |
2603002WL039644
| Credited |
30/04/2021
|
|
|
7
| SURJIT KAUR(Wife) PB-03-002-030-001/54 | OTHER |
Chabba
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | THATHA | SBIN0007284 |
2603002WL039644
| Credited |
30/04/2021
|
|
|
8
| sukhram(Self) PB-03-002-030-001/212 | OTHER |
Chabba
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| HDFC | ZIRA | HDFC0001400 |
2603002WL039644
| Credited |
30/04/2021
|
|
|
9
| SURJIT KAUR(Wife) PB-03-002-030-001/154 | SC |
Chabba
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| HDFC | ZIRA | HDFC0001400 |
2603002WL039644
| Credited |
30/04/2021
|
|
|
10
| JAGDESH SINGH(Self) PB-03-002-030-001/43 | SC |
Chabba
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | ZIRA | SBIN0050061 |
2603002WL039644
| Credited |
30/04/2021
|
|
|
11
| ASHANJEET KAUR(Self) PB-03-002-030-001/196 | SC |
Chabba
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603002WL039644
| Credited |
30/04/2021
|
|
|
12
| pargat singh PB-03-002-030-001/198 | SC |
Chabba
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| BANK OF INDIA | KASSOANA-ZIRA | BKID0006372 |
2603002WL039644
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 12 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |