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
| BALJINDER SINGH(Self) PB-03-002-054-001/111 | SC |
Kohala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| ICICI BANK | ICICI Bank Ltd(AGRI) | ICIC0000538 |
2603002WL012463
| Credited |
07/10/2021
|
|
|
2
| ANGREJ SINGH(Self) PB-03-002-054-001/112 | SC |
Kohala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| ICICI BANK | ICICI Bank Ltd(AGRI) | ICIC0000538 |
2603002WL012463
| Credited |
07/10/2021
|
|
|
3
| GURPEET SINGH(Self) PB-03-002-054-001/218 | SC |
Kohala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | KHOSA DAL SINGH | PUNB0236000 |
2603002WL012463
| Credited |
08/10/2021
|
|
|
4
| BALJINDER KAUR(Self) PB-03-002-054-001/319 | SC |
Kohala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | KHOSA DAL SINGH | PUNB0236000 |
2603002WL012463
| Credited |
08/10/2021
|
|
|
5
| AMANDEEP KAUR(Self) PB-03-002-054-001/320 | SC |
Kohala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | KHOSA DAL SINGH | PUNB0236000 |
2603002WL012463
| Credited |
08/10/2021
|
|
|
6
| RUPINDER KAUR(Wife) PB-03-002-054-001/136 | SC |
Kohala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | KHOSA DAL SINGH | PUNB0236000 |
2603002WL012463
| Credited |
08/10/2021
|
|
|
7
| SULAKHAN SINGH(Self) PB-03-002-054-001/145 | SC |
Kohala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MALLANWAL | SBIN0011901 |
2603002WL012463
| Credited |
07/10/2021
|
|
|
8
| jasvir kaur(Self) PB-03-002-054-001/327 | SC |
Kohala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BASTI MACHHIAN ZIRA | SBIN0004632 |
2603002WL012463
| Credited |
07/10/2021
|
|
|
9
| MANDEEP SINGH(Self) PB-03-002-054-001/216 | SC |
Kohala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BASTI MACHHIAN ZIRA | SBIN0004632 |
2603002WL012463
| Credited |
07/10/2021
|
|
|
10
| GURMEET SINGH(Self) PB-03-002-054-001/219 | SC |
Kohala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| HDFC | HDFC MALANWALA | HDFC0002966 |
2603002WL012463
| Credited |
07/10/2021
|
|
|
11
| MANDEEP SINGH(Self) PB-03-002-054-001/231 | SC |
Kohala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| HDFC | ZIRA | HDFC0001400 |
2603002WL012463
| Credited |
07/10/2021
|
|
|
12
| JAGJEET SINGH(Self) PB-03-002-054-001/321 | SC |
Kohala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MALLAN WALA BHATINDA | PUNB0682900 |
2603002WL012463
| Credited |
08/10/2021
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 0 | 12 | 12 | 0 | | | | | | | | | | | | | | |