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
| balwinder singh(Self) PB-03-011-039-001/112 | OTHER |
Behk Pasarian
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| ORIENTAL BANK OF COMMERCE | ZIRA | ORBC0100655 |
2603011WL020698
| Credited |
14/04/2020
|
|
|
2
| BAGICHA SINGH(Self) PB-03-011-038-001/63 | SC |
Behk Fattu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| CANARA BANK | MALLANWALLA KHAS | CNRB0002113 |
2603011WL020698
| Credited |
14/04/2020
|
|
|
3
| Paramjeet Kaur(Wife) PB-03-011-038-001/71 | SC |
Behk Fattu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| UCO BANK | Zira | UCBA0003023 |
2603011WL020698
| Credited |
14/04/2020
|
|
|
4
| Bholi(Wife) PB-03-011-038-001/92 | OTHER |
Behk Fattu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| UCO BANK | Zira | UCBA0003023 |
2603011WL020698
| Credited |
14/04/2020
|
|
|
5
| Paramjeet Kaur(Self) PB-03-011-051-001/149 | SC |
Tibbi Ranga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| HDFC | MAKHU | HDFC0002362 |
2603011WL020698
| Credited |
14/04/2020
|
|
|
6
| gurdev singh(Son) PB-03-011-119-001/25 | SC |
Sadhara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| INDIAN BANK | MANOCHAHAL | IDIB000M625 |
2603011WL020698
| Credited |
14/04/2020
|
|
|
7
| Jasvir Kaur(Wife) PB-03-011-039-001/113 | OTHER |
Behk Pasarian
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| STATE BANK OF INDIA | ZIRA | SBIN0050061 |
2603011WL020698
| Credited |
14/04/2020
|
|
|
8
| Parmjeet Singh(Self) PB-03-011-004-001/85 | OTHER |
Amir Shahwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| STATE BANK OF INDIA | MUNDI CHHURI MARAN | SBIN0050477 |
2603011WL020698
| Credited |
14/04/2020
|
|
|
9
| gurmeet kaur(Self) PB-03-011-096-001/36 | OTHER |
Maujgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | MAKHU BHATINDA | PUNB0682800 |
2603011WL020698
| Credited |
14/04/2020
|
|
|
10
| Bachan Kaur(Self) PB-03-011-095-001/77 | OTHER |
Mastewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| KOTAK MAHINDRA BANK LTD. | Variah | KKBK0004110 |
2603011WL020698
| Credited |
14/04/2020
|
|
|
11
| mangat singh(Self) PB-03-011-078-001/25 | SC |
Khadur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL020698
| Credited |
14/04/2020
|
|
|
12
| Sukhdev singh(Self) PB-03-011-063-001/16 | SC |
Gatta Badshah
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL020698
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 12 | 12 | 0 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |