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
| KULWINDER AKUR(Wife) PB-03-002-113-001/13 | SC |
Zira Nau
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| ICICI BANK | ICICI Bank Ltd(AGRI) | ICIC0000538 |
2603002WL000100
| Credited |
02/06/2018
|
|
|
2
| JEETA KAUR(Mother) PB-03-002-113-001/7 | SC |
Zira Nau
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| ICICI BANK | ICICI Bank Ltd(AGRI) | ICIC0000538 |
2603002WL000100
| Credited |
02/06/2018
|
|
|
3
| SURAMJIT AKUR(Wife) PB-03-002-113-001/8 | SC |
Zira Nau
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| ICICI BANK | ICICI Bank Ltd(AGRI) | ICIC0000538 |
2603002WL000100
| Credited |
02/06/2018
|
|
|
4
| RAJ KAUR(Daughter-in-Law) PB-03-002-113-001/6 | SC |
Zira Nau
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| ICICI BANK | FEROZEPUR | 0538 |
2603002WL000100
| Credited |
02/06/2018
|
|
|
5
| PARAMJIT AKUR(Wife) PB-03-002-113-001/16 | SC |
Zira Nau
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| ICICI BANK | FEROZEPUR | 0538 |
2603002WL000100
| Credited |
02/06/2018
|
|
|
6
| PUNJAB SINGH(Self) PB-03-002-113-001/17 | SC |
Zira Nau
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| ICICI BANK | FEROZEPUR | 0538 |
2603002WL000100
| Credited |
04/06/2018
|
|
|
7
| YAKOAB(Self) PB-03-002-113-001/9 | SC |
Zira Nau
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| ICICI BANK | ZIRA | ICIC0001997 |
2603002WL000100
| Credited |
02/06/2018
|
|
|
8
| KINDER KAUR(Wife) PB-03-002-113-001/39 | SC |
Zira Nau
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | Zira | PUNB0065510 |
2603002WL015621
| Credited |
17/09/2019
|
|
|
9
| RANJIT SINGH(Self) PB-03-002-113-001/2 | SC |
Zira Nau
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | BASTI MACHHIAN ZIRA | SBIN0004632 |
2603002WL000100
| Credited |
02/06/2018
|
|
|
10
| SHAMU(Self) PB-03-002-113-001/21 | SC |
Zira Nau
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| CAPITAL LOCAL AREA BANK | Zira | CLBL0000128 |
2603002WL000100
| Credited |
02/06/2018
|
|
|
11
| SHINDER KAUR(Wife) PB-03-002-113-001/1 | SC |
Zira Nau
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | BASTI MACHHIAN ZIRA | SBIN0004632 |
2603002WL000100
| Credited |
02/06/2018
|
|
|
12
| PARTAP SINGH(Self) PB-03-002-113-001/18 | SC |
Zira Nau
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BASTI MACHHIAN ZIRA | SBIN0004632 |
2603002WL000100
| Credited |
02/06/2018
|
|
|
13
| PIARO(Wife) PB-03-002-113-001/21 | SC |
Zira Nau
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BASTI MACHHIAN ZIRA | SBIN0004632 |
2603002WL015621
| Credited |
17/09/2019
|
|
|
14
| PARAMJIT KAUR(Wife) PB-03-002-113-001/2 | SC |
Zira Nau
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| INDIAN BANK | ZIRA | IDIB000Z503 |
2603002WL000100
| Credited |
02/06/2018
|
|
|
15
| RAJWINDER KAUR(Wife) PB-03-002-113-001/18 | SC |
Zira Nau
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| INDIAN BANK | ZIRA | IDIB000Z503 |
2603002WL000100
| Credited |
02/06/2018
|
|
|
16
| VEENA(Wife) PB-03-002-113-001/35 | SC |
Zira Nau
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | KASSOANA-ZIRA | BKID0006372 |
2603002WL015621
| Credited |
17/09/2019
|
|
|
| Daily Attendence | 13 | 12 | 12 | 12 | 12 | 0 | 12 | | | | | | | | | | | | | | |