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
| Darshan(Self) PB-03-011-116-001/93 | OTHER |
Shianpari
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB & SIND BANK | PUNJAB & SIND BANK MAKHU | MM0022 |
2603011WL020689
| Credited |
02/12/2020
|
|
|
2
| gurpreet singh(Son) PB-03-011-116-001/94 | OTHER |
Shianpari
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB & SIND BANK | MAKHU | PSIB0000022 |
2603011WL020689
| Credited |
01/12/2020
|
|
|
3
| Shinda(Husband) PB-03-011-116-001/118 | OTHER |
Shianpari
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB & SIND BANK | MAKHU | PSIB0000022 |
2603011WL020689
| Credited |
01/12/2020
|
|
|
4
| Gurdeep Singh(Self) PB-03-011-009-001/65 | OTHER |
Baharwali
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| AXIS BANK | MAKHU | UTIB0004279 |
2603011WL020689
| Credited |
02/12/2020
|
|
|
5
| SATWINDER SINGH(Self) PB-03-011-123-001/201 | OTHER |
Warpal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| CANARA BANK | SUDHARA | CNRB0005047 |
2603011WL020689
| Credited |
01/12/2020
|
|
|
6
| Krishan Singh(Self) PB-03-011-039-001/137 | OTHER |
Behk Pasarian
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| BANK OF INDIA | KASSOANA-ZIRA | BKID0006372 |
2603011WL020689
| Credited |
01/12/2020
|
|
|
7
| Avtar singh(Self) PB-03-011-129-001/19 | OTHER |
BHOOTI WALA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | MUNDI CHHURI MARAN | SBIN0050477 |
2603011WL028980
| Credited |
15/03/2021
|
|
|
8
| Baljit Singh(Self) PB-03-011-078-001/153 | OTHER |
Khadur
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | MAKHU BHATINDA | PUNB0682800 |
2603011WL020689
| Credited |
02/12/2020
|
|
|
9
| Harpreet singh(Self) PB-03-011-116-001/120 | OTHER |
Shianpari
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | MAKHU BHATINDA | PUNB0682800 |
2603011WL020689
| Credited |
02/12/2020
|
|
|
10
| gurmeet kaur(Self) PB-03-011-096-001/36 | OTHER |
Maujgarh
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | MAKHU BHATINDA | PUNB0682800 |
2603011WL020689
| Credited |
02/12/2020
|
|
|
11
| Gurlal singh(Self) PB-03-011-096-001/71 | OTHER |
Maujgarh
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | MAKHU BHATINDA | PUNB0682800 |
2603011WL020689
| Credited |
02/12/2020
|
|
|
12
| Bohar Singh(Self) PB-03-011-039-001/2 | SC |
Behk Pasarian
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | MAKHU BHATINDA | PUNB0682800 |
2603011WL020689
| Credited |
02/12/2020
|
|
|
13
| Shinda(Self) PB-03-011-039-001/27 | SC |
Behk Pasarian
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | MAKHU BHATINDA | PUNB0682800 |
2603011WL020689
| Credited |
02/12/2020
|
|
|
14
| Rajat kumar(Self) PB-03-011-045-001/167 | OTHER |
Talwandi Nepalan
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL020689
| Credited |
02/12/2020
|
|
|
15
| Jaspal singh(Self) PB-03-011-063-001/112 | OTHER |
Gatta Badshah
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL020689
| Credited |
02/12/2020
|
|
|
16
| mojar singh(Self) PB-03-011-063-001/145 | OTHER |
Gatta Badshah
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL020689
| Credited |
02/12/2020
|
|
|
17
| sarbjeet singh(Self) PB-03-011-039-001/149 | OTHER |
Behk Pasarian
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| AXIS BANK | ZIRA | UTIB0003304 |
2603011WL020689
| Credited |
01/12/2020
|
|
|
18
| saroop singh(Self) PB-03-011-039-001/144 | OTHER |
Behk Pasarian
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| AXIS BANK | ZIRA | UTIB0003304 |
2603011WL020689
| Credited |
01/12/2020
|
|
|
| Daily Attendence | 18 | 18 | 18 | 0 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |