S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| MANJINDER KAUR(Self) PB-03-003-010-001/104 | OTHER |
Baghewala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| Â | Â | Â |
2603003WL015380
| Credited |
28/01/2020
|
|
|
2
| sahab singh(Self) PB-03-003-010-001/39 | OTHER |
Baghewala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| Â | Â | Â |
2603003WL015380
| Credited |
28/01/2020
|
|
|
3
| Darbara singh(Self) PB-03-003-047-001/126 | OTHER |
Dhira Ghara
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| Â | Â | Â |
2603003WL015380
| Credited |
28/01/2020
|
|
|
4
| Sarabjit Kaur(Self) PB-03-003-047-001/127 | OTHER |
Dhira Ghara
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| Â | Â | Â |
2603003WL015380
| Credited |
28/01/2020
|
|
|
5
| DALER SINGH(Self) PB-03-003-146-001/30 | OTHER |
Usmanwala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | Ferozepur Mochi Bazar | PUNB0029910 |
2603003WL015380
| Credited |
28/01/2020
|
|
|
6
| Kulwinder Kaur(Self) PB-03-003-010-001/155 | OTHER |
Baghewala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| BANK OF BARODA | FEROZEPUR BRANCH | BARB0FEROZP |
2603003WL015380
| Credited |
28/01/2020
|
|
|
7
| Muskaan(Self) PB-03-003-005-001/948 | OTHER |
Arie Ke
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| INDIAN BANK | ZIRA | IDIB000Z503 |
2603003WL015380
| Credited |
28/01/2020
|
|
|
8
| Balwinder singh(Self) PB-03-003-010-001/147 | OTHER |
Baghewala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| UNION BANK OF INDIA | FEROZPUR | UBIN0910104 |
2603003WL015380
| Credited |
28/01/2020
|
|
|
9
| gurmeet singh(Self) PB-03-003-010-001/40 | OTHER |
Baghewala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| ALLAHABAD BANK | ZIRA | ALLA0212479 |
2603003WL015380
| Credited |
28/01/2020
|
|
|
10
| GURMIT KAUR(Wife) PB-03-003-010-001/48 | OTHER |
Baghewala
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 241 |
241
|
0
|
0
|
241
| ALLAHABAD BANK | ZIRA | ALLA0212479 |
2603003WL015380
| Credited |
28/01/2020
|
|
|
11
| MEWA SINGH(Self) PB-03-003-005-001/938 | OTHER |
Arie Ke
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| INDIAN BANK | ZIRA | IDIB000Z503 |
2603003WL020749
| Credited |
14/04/2020
|
|
|
12
| MANPREET SINGH(Self) PB-03-003-005-001/939 | OTHER |
Arie Ke
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| INDIAN BANK | ZIRA | IDIB000Z503 |
2603003WL015380
| Credited |
28/01/2020
|
|
|
13
| Raj Kumar(Self) PB-03-003-023-001/26 | SC |
Arie Ke
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| ALLAHABAD BANK | ZIRA | ALLA0212479 |
2603003WL015380
| Credited |
28/01/2020
|
|
|
14
| Sonu(Self) PB-03-003-023-001/574 | SC |
Arie Ke
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| ALLAHABAD BANK | ZIRA | ALLA0212479 |
2603003WL015380
| Credited |
28/01/2020
|
|
|
15
| Simranjeet Kaur(Self) PB-03-003-146-001/31 | OTHER |
Usmanwala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| INDIAN BANK | ZIRA | IDIB000Z503 |
2603003WL015380
| Credited |
28/01/2020
|
|
|
16
| Hira Singh(Self) PB-03-003-146-001/32 | OTHER |
Usmanwala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| INDIAN BANK | ZIRA | IDIB000Z503 |
2603003WL015380
| Credited |
28/01/2020
|
|
|
17
| Sukhwinder kaur(Self) PB-03-003-005-001/940 | OTHER |
Arie Ke
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| INDIAN BANK | ZIRA | IDIB000Z503 |
2603003WL015380
| Credited |
28/01/2020
|
|
|
18
| VEENA RANI(Self) PB-03-003-005-001/941 | OTHER |
Arie Ke
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| INDIAN BANK | ZIRA | IDIB000Z503 |
2603003WL015380
| Credited |
28/01/2020
|
|
|
19
| RAJINDER Kumar(Self) PB-03-003-005-001/942 | OTHER |
Arie Ke
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| INDIAN BANK | ZIRA | IDIB000Z503 |
2603003WL015380
| Credited |
28/01/2020
|
|
|
20
| Manisha(Self) PB-03-003-005-001/943 | OTHER |
Arie Ke
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| INDIAN BANK | ZIRA | IDIB000Z503 |
2603003WL015380
| Credited |
28/01/2020
|
|
|
21
| Amarjit Singh(Self) PB-03-003-005-001/944 | OTHER |
Arie Ke
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| INDIAN BANK | ZIRA | IDIB000Z503 |
2603003WL015380
| Credited |
28/01/2020
|
|
|
22
| Sarabjit Kaur(Self) PB-03-003-005-001/945 | OTHER |
Arie Ke
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| INDIAN BANK | ZIRA | IDIB000Z503 |
2603003WL015380
| Credited |
28/01/2020
|
|
|
23
| Manpreet singh(Self) PB-03-003-005-001/946 | OTHER |
Arie Ke
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| INDIAN BANK | FEROZEPUR BRANCH | IDIB000F519 |
2603003WL015380
| Credited |
28/01/2020
|
|
|
24
| Navjot kaur(Self) PB-03-003-005-001/947 | OTHER |
Arie Ke
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| INDIAN BANK | ZIRA | IDIB000Z503 |
2603003WL015380
| Credited |
28/01/2020
|
|
|
25
| KULDEEP SINGH(Self) PB-03-003-010-001/73 | OTHER |
Baghewala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL015380
| Credited |
28/01/2020
|
|
|
26
| gurdev singh(Self) PB-03-003-010-001/91 | OTHER |
Baghewala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL015380
| Credited |
28/01/2020
|
|
|
27
| satnam singh(Self) PB-03-003-010-001/36 | OTHER |
Baghewala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL015380
| Credited |
28/01/2020
|
|
|
| Daily Attendence | 27 | 26 | 26 | 26 | 3 | 0 | 0 | | | | | | | | | | | | | | |