S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Kulwinder Kaur(Self) PB-03-011-078-001/417 | OTHER |
Khadur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB & SIND BANK | MAKHU | PSIB0000022 |
2603011WL014665
| Credited |
27/10/2022
|
|
|
2
| MANJIT KAUR(Wife) PB-03-011-078-001/416 | SC |
Khadur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | ZIRA | PUNB0047600 |
2603011WL014665
| Credited |
27/10/2022
|
|
|
3
| Baljeet PB-03-011-038-001/289 | OTHER |
Behk Fattu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| UNION BANK OF INDIA | ZIRA | UBIN0917753 |
2603011WL014665
| Credited |
27/10/2022
|
|
|
4
| malkit singh(Self) PB-03-011-012-001/27 | OTHER |
Behk Fattu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| CANARA BANK | MALLANWALLA KHAS | CNRB0002113 |
2603011WL014665
| Credited |
27/10/2022
|
|
|
5
| Paramjeet Kaur(Wife) PB-03-011-038-001/71 | SC |
Behk Fattu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| UCO BANK | Zira | UCBA0003023 |
2603011WL014665
| Credited |
27/10/2022
|
|
|
6
| Lakhbir Kaur PB-03-011-078-001/118 | SC |
Khadur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | MAKHU | SBIN0002360 |
2603011WL014665
| Credited |
27/10/2022
|
|
|
7
| Rajwinder Kaur(Wife) PB-03-011-039-001/21 | OTHER |
Behk Pasarian
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | BASTI MACHHIAN ZIRA | SBIN0004632 |
2603011WL0018752
| Credited |
03/12/2022
|
|
|
8
| Shinda Singh(Self) PB-03-011-038-001/71 | SC |
Behk Fattu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | MAKHU | SBIN0002360 |
2603011WL0018752
| Credited |
03/12/2022
|
|
|
9
| gurtej singh(Self) PB-03-011-078-001/155 | OTHER |
Khadur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | MUNDI CHHURI MARAN | SBIN0050477 |
2603011WL014665
| Credited |
27/10/2022
|
|
|
10
| biro(Self) PB-03-011-039-001/81 | OTHER |
Behk Pasarian
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | MAKHU BHATINDA | PUNB0682800 |
2603011WL014665
| Credited |
27/10/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |