S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| partap singh(Self) PB-03-002-113-001/87 | SC |
Zira Nau
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| ICICI BANK | ZIRA | ICIC0001997 |
2603002WL035634
| Credited |
12/03/2021
|
|
|
2
| SATWINDER KAUR(Wife) PB-03-002-113-001/17 | SC |
Zira Nau
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| ICICI BANK | FEROZEPUR | 0538 |
2603002WL035634
| Credited |
12/03/2021
|
|
|
3
| BALWINDER SINGH(Self) PB-03-002-113-001/38 | SC |
Zira Nau
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | ZIRA | PUNB0047600 |
2603002WL035634
| Credited |
12/03/2021
|
|
|
4
| jaspreet kaur(Self) PB-03-002-113-001/58 | SC |
Zira Nau
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | BASTI MACHHIAN ZIRA | SBIN0004632 |
2603002WL035634
| Credited |
15/03/2021
|
|
|
5
| RAJ KAUR(Wife) PB-03-002-113-001/29 | SC |
Zira Nau
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| BANK OF INDIA | KASSOANA-ZIRA | BKID0006372 |
2603002WL035634
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |