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
| GOPAL SINGH(Self) PB-03-002-059-001/10 | SC |
Lohke Kalan
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| ICICI BANK | ICICI Bank Ltd(AGRI) | ICIC0000538 |
2603002WL029751
| Credited |
12/03/2021
|
|
|
2
| PARAMJIT KAUR(Self) PB-03-002-059-001/79 | SC |
Lohke Kalan
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603002WL029751
| Credited |
12/03/2021
|
|
|
3
| GURDEV SINGH(Self) PB-03-002-059-001/90 | SC |
Lohke Kalan
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603002WL029751
| Credited |
12/03/2021
|
|
|
4
| AMANDEEP KAUR(Wife) PB-03-002-059-001/331 | OTHER |
Lohke Kalan
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| DISTRICT CENTRAL COOPERATIVE BANK | KARMA | 24 |
2603002WL029751
| Credited |
15/03/2021
|
|
|
5
| PIARA SINGH(Self) PB-03-002-059-001/331 | OTHER |
Lohke Kalan
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | THATHA | SBIN0007284 |
2603002WL029751
| Credited |
15/03/2021
|
|
|
6
| MANJEET KAUR(Self) PB-03-002-059-001/219 | SC |
Lohke Kalan
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | THATHA | SBIN0007284 |
2603002WL029751
| Credited |
15/03/2021
|
|
|
7
| AVTAR SINGH(Husband) PB-03-002-059-001/318 | SC |
Lohke Kalan
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | THATHA | SBIN0007284 |
2603002WL029751
| Credited |
15/03/2021
|
|
|
8
| BAHAL SINGH(Self) PB-03-002-059-001/330 | OTHER |
Lohke Kalan
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| HDFC | ZIRA | HDFC0001400 |
2603002WL029751
| Credited |
12/03/2021
|
|
|
9
| Kuldeep singh(Self) PB-03-002-115-001/14 | OTHER |
Kothe lohke kalan
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| ALLAHABAD BANK | ZIRA | ALLA0212479 |
2603002WL029751
| Credited |
12/03/2021
|
|
|
10
| lakhvir singh(Husband) PB-03-002-059-001/219 | SC |
Lohke Kalan
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| CANARA BANK | SUDHARA | CNRB0005047 |
2603002WL029751
| Credited |
12/03/2021
|
|
|
11
| Jagtaar singh(Self) PB-03-002-115-001/15 | OTHER |
Kothe lohke kalan
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| BANK OF INDIA | KASSOANA-ZIRA | BKID0006372 |
2603002WL029751
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 11 | 11 | 11 | 11 | 11 | 0 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |