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
| SURJIT SINGH(Self) PB-03-002-058-001/116 | SC |
Lehra Rohi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | ZIRA | PUNB0047600 |
2603002WL023678
| Credited |
02/01/2021
|
|
|
2
| gursharanjeet singh(Son) PB-03-002-058-001/123 | OTHER |
Lehra Rohi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | ZIRA | PUNB0047600 |
2603002WL023678
| Credited |
02/01/2021
|
|
|
3
| PARGAT SINGH(Self) PB-03-002-058-001/122 | SC |
Lehra Rohi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| CAPITAL LOCAL AREA BANK | Zira | CLBL0000128 |
2603002WL023678
| Credited |
01/01/2021
|
|
|
4
| pal kaur(Self) PB-03-002-058-001/123 | OTHER |
Lehra Rohi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| CENTRAL BANK OF INDIA | ZIRA | CBIN0283766 |
2603002WL023678
| Credited |
01/01/2021
|
|
|
5
| SARABJIT KAUR(Self) PB-03-002-058-001/33 | SC |
Lehra Rohi
|
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 |
2603002WL023678
| Credited |
01/01/2021
|
|
|
6
| LAKHVIR SINGH(Self) PB-03-002-058-001/121 | OTHER |
Lehra Rohi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| CENTRAL BANK OF INDIA | ZIRA | CBIN0283766 |
2603002WL023678
| Credited |
01/01/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |