S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Kulwinder Kaur(Self) PB-03-011-078-001/417 | OTHER |
Khadur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB & SIND BANK | MAKHU | PSIB0000022 |
2603011WL005623
| Credited |
14/06/2021
|
|
|
2
| gurmeet kaur(Self) PB-03-011-107-001/45 | OTHER |
Pir Mohamad
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | FATEHGARH PANJTOOR | PUNB0065500 |
2603011WL005623
| Credited |
15/06/2021
|
|
|
3
| rajwinder kaur(Self) PB-03-011-004-001/72 | OTHER |
Amir Shahwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | FATEHGARH PANJTOOR | PUNB0065500 |
2603011WL005623
| Credited |
15/06/2021
|
|
|
4
| mahinder kaur(Self) PB-03-011-004-001/73 | OTHER |
Amir Shahwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | FATEHGARH PANJTOOR | PUNB0065500 |
2603011WL005623
| Credited |
15/06/2021
|
|
|
5
| gurmej kaur(Self) PB-03-011-004-001/74 | OTHER |
Amir Shahwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | FATEHGARH PANJTOOR | PUNB0065500 |
2603011WL005623
| Credited |
15/06/2021
|
|
|
6
| manjeet kaur(Self) PB-03-011-004-001/75 | OTHER |
Amir Shahwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | FATEHGARH PANJTOOR | PUNB0065500 |
2603011WL005623
| Credited |
15/06/2021
|
|
|
7
| Baljeet PB-03-011-038-001/289 | OTHER |
Behk Fattu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| UNION BANK OF INDIA | ZIRA | UBIN0917753 |
2603011WL005623
| Credited |
14/06/2021
|
|
|
8
| RAJEET KAUR(Wife) PB-03-011-039-001/58 | SC |
Behk Pasarian
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | BASTI MACHHIAN ZIRA | SBIN0004632 |
2603011WL005623
| Credited |
17/06/2021
|
|
|
9
| Jasbeer Kaur(Wife) PB-03-011-039-001/26 | SC |
Behk Pasarian
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| CENTRAL BANK OF INDIA | ZIRA | CBIN0283766 |
2603011WL005623
| Credited |
17/06/2021
|
|
|
10
| baljeet kaur(Self) PB-03-011-039-001/143 | OTHER |
Behk Pasarian
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| AXIS BANK | ZIRA | UTIB0003304 |
2603011WL005623
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |