S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| CHAND SINGH(Self) PB-03-002-074-001/68 | SC |
Markhai
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| ICICI BANK | ICICI Bank Ltd(AGRI) | ICIC0000538 |
2603002WL008593
| Credited |
09/07/2021
|
|
|
2
| DARA(Self) PB-03-002-038-001/40 | SC |
Hamadwala Uttar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| ICICI BANK | ICICI Bank Ltd(AGRI) | ICIC0000538 |
2603002WL008593
| Credited |
09/07/2021
|
|
|
3
| NIRMAL SINGH(Self) PB-03-002-059-001/135 | SC |
Lohke Kalan
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| ICICI BANK | ICICI Bank Ltd(AGRI) | ICIC0000538 |
2603002WL008593
| Credited |
09/07/2021
|
|
|
4
| LAKHWINDER SINGH(Self) PB-03-002-059-001/134 | SC |
Lohke Kalan
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| ICICI BANK | ICICI Bank Ltd(AGRI) | ICIC0000538 |
2603002WL008593
| Credited |
09/07/2021
|
|
|
5
| HAR KRISHAN SINGH(Self) PB-03-002-074-001/122 | SC |
Markhai
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603002WL008593
| Credited |
09/07/2021
|
|
|
6
| GURWINDER SINGH(Self) PB-03-002-025-001/80 | OTHER |
Bundala Purana
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| CAPITAL LOCAL AREA BANK | Zira | CLBL0000128 |
2603002WL008593
| Credited |
16/09/2021
|
|
|
7
| JAGTAR SINGH(Self) PB-03-002-025-001/29 | SC |
Bundala Purana
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | Zira | PUNB0065510 |
2603002WL008593
| Credited |
09/07/2021
|
|
|
8
| PIAR KAUR(Daughter-in-Law) PB-03-002-076-001/112 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| UNION BANK OF INDIA | ZIRA | UBIN0917753 |
2603002WL008593
| Credited |
09/07/2021
|
|
|
9
| SARABJIT KAUR(Self) PB-03-002-076-001/127 | OTHER |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| UCO BANK | Zira | UCBA0003023 |
2603002WL008593
| Credited |
16/09/2021
|
|
|
10
| PRITAM KAUR(Self) PB-03-002-076-001/144 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| UCO BANK | Zira | UCBA0003023 |
2603002WL008593
| Credited |
09/07/2021
|
|
|
11
| shinder kaur(Self) PB-03-002-076-001/159 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| UCO BANK | Zira | UCBA0003023 |
2603002WL008593
| Credited |
09/07/2021
|
|
|
12
| PARAMJIT KAUR(Self) PB-03-002-076-001/115 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| UCO BANK | Zira | UCBA0003023 |
2603002WL008593
| Credited |
09/07/2021
|
|
|
13
| AJMER SINGH(Self) PB-03-002-076-001/116 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| UCO BANK | Zira | UCBA0003023 |
2603002WL008593
| Credited |
09/07/2021
|
|
|
14
| MANGAL SINGH(Self) PB-03-002-076-001/112 | SC |
Mehar Singhwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| UCO BANK | Zira | UCBA0003023 |
2603002WL008593
| Credited |
09/07/2021
|
|
|
15
| Gurjeet Kaur(Wife) PB-03-002-068-001/66 | SC |
Malsian Shahzada Sant Singhwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | BASTI MACHHIAN ZIRA | SBIN0004632 |
2603002WL008593
| Credited |
09/07/2021
|
|
|
16
| GURJANT SINGH(Self) PB-03-002-025-001/78 | OTHER |
Bundala Purana
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| HDFC | ZIRA | HDFC0001400 |
2603002WL008593
| Credited |
16/09/2021
|
|
|
17
| RAVINDER KAUR(Self) PB-03-002-074-001/191 | SC |
Markhai
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| BANK OF INDIA | KASSOANA | BKID0006375 |
2603002WL008593
| Credited |
09/07/2021
|
|
|
18
| NIRMAL SINGH(Self) PB-03-002-074-001/136 | SC |
Markhai
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| BANK OF INDIA | KASSOANA | BKID0006375 |
2603002WL008593
| Credited |
09/07/2021
|
|
|
19
| GURDEV SINGH(Self) PB-03-002-074-001/15 | SC |
Markhai
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| BANK OF INDIA | KASSOANA | BKID0006375 |
2603002WL008593
| Credited |
09/07/2021
|
|
|
20
| MANJIT KAUR(Wife) PB-03-002-025-001/29 | SC |
Bundala Purana
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | ZIRA | SBIN0050061 |
2603002WL008593
| Credited |
09/07/2021
|
|
|
| Daily Attendence | 20 | 20 | 20 | 20 | 20 | 0 | 20 | 20 | | | | | | | | | | | | | | |