S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| MANJIT KAUR(Wife) PB-03-011-078-001/416 | SC |
Khadur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB NATIONAL BANK | ZIRA | PUNB0047600 |
2603011WL013149
| Credited |
26/10/2022
|
|
|
2
| malkit singh(Self) PB-03-011-012-001/27 | OTHER |
Behk Fattu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| CANARA BANK | MALLANWALLA KHAS | CNRB0002113 |
2603011WL013149
| Credited |
26/10/2022
|
|
|
3
| swarn singh(Self) PB-03-011-038-001/93 | SC |
Behk Fattu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| CANARA BANK | MALLANWALLA KHAS | CNRB0002113 |
2603011WL013149
| Credited |
26/10/2022
|
|
|
4
| Paramjeet Kaur(Wife) PB-03-011-038-001/71 | SC |
Behk Fattu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| UCO BANK | Zira | UCBA0003023 |
2603011WL013149
| Credited |
26/10/2022
|
|
|
5
| Rajwinder Kaur(Wife) PB-03-011-039-001/21 | OTHER |
Behk Pasarian
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| STATE BANK OF INDIA | BASTI MACHHIAN ZIRA | SBIN0004632 |
2603011WL0019543
| Credited |
17/12/2022
|
|
|
6
| Shinda Singh(Self) PB-03-011-038-001/71 | SC |
Behk Fattu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| STATE BANK OF INDIA | MAKHU | SBIN0002360 |
2603011WL0018219
| Credited |
26/11/2022
|
|
|
7
| Rajwinder Kaur(Self) PB-03-011-039-001/230 | OTHER |
Behk Pasarian
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| HDFC | ZIRA | HDFC0001400 |
2603011WL013149
| Credited |
26/10/2022
|
|
|
8
| Karaj Singh(Self) PB-03-011-012-001/29 | OTHER |
Behk Fattu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| UNION BANK OF INDIA | ZIRA | UBIN0917753 |
2603011WL013149
| Credited |
26/10/2022
|
|
|
9
| Daljit Kaur(Self) PB-03-011-039-001/232 | OTHER |
Behk Pasarian
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| BANK OF INDIA | KASSOANA-ZIRA | BKID0006372 |
2603011WL013149
| Credited |
26/10/2022
|
|
|
10
| biro(Self) PB-03-011-039-001/81 | OTHER |
Behk Pasarian
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | MAKHU BHATINDA | PUNB0682800 |
2603011WL013149
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 8 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |