S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| SUKHDEEP KAUR(Self) PB-03-002-030-001/122 | SC |
Chabba
|
X
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| ICICI BANK | FEROZEPUR | 0538 |
2603002WL012604
| Credited |
07/10/2021
|
|
|
2
| SOMA KAUR(Self) PB-03-002-030-001/123 | SC |
Chabba
|
X
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| ICICI BANK | FEROZEPUR | 0538 |
2603002WL012604
| Credited |
07/10/2021
|
|
|
3
| PALA SINGH(Self) PB-03-002-030-001/107 | SC |
Chabba
|
X
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| ICICI BANK | FEROZEPUR | 0538 |
2603002WL012604
| Credited |
07/10/2021
|
|
|
4
| PARAMJIT KAUR(Self) PB-03-002-030-001/22 | SC |
Chabba
|
X
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603002WL012604
| Credited |
07/10/2021
|
|
|
5
| RAMPAL SINGH(Son) PB-03-002-030-001/17 | SC |
Chabba
|
X
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| ICICI BANK | FEROZEPUR | 0538 |
2603002WL012604
| Credited |
07/10/2021
|
|
|
6
| JASPAL SINGH(Husband) PB-03-002-030-001/123 | SC |
Chabba
|
X
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| ICICI BANK | FEROZEPUR | 0538 |
2603002WL012604
| Credited |
07/10/2021
|
|
|
7
| JASVIR SINGH(Self) PB-03-002-030-001/143 | SC |
Chabba
|
X
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603002WL012604
| Credited |
07/10/2021
|
|
|
8
| JASPAL KAUR(Self) PB-03-002-030-001/144 | SC |
Chabba
|
X
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603002WL012604
| Credited |
07/10/2021
|
|
|
9
| jaspreet PB-03-002-030-001/190 | OTHER |
Chabba
|
X
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB & SIND BANK | ZIRA, DISTT. FEROZEPUR | PSIB0000277 |
2603002WL012604
| Credited |
19/10/2021
|
|
|
10
| JAGTAR SINGH(Husband) PB-03-002-030-001/118 | SC |
Chabba
|
X
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| UNION BANK OF INDIA | ZIRA | UBIN0917753 |
2603002WL012604
| Credited |
07/10/2021
|
|
|
11
| POORAN SINGH(Self) PB-03-002-030-001/28 | SC |
Chabba
|
X
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | BASTI MACHHIAN ZIRA | SBIN0004632 |
2603002WL012604
| Credited |
07/10/2021
|
|
|
12
| KULWINDER KAUR(Self) PB-03-002-030-001/118 | SC |
Chabba
|
X
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | THATHA | SBIN0007284 |
2603002WL019434
| Credited |
07/12/2021
|
|
|
13
| JAGTAR KAUR PB-03-002-030-001/157 | SC |
Chabba
|
X
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | THATHA | SBIN0007284 |
2603002WL012604
| Credited |
07/10/2021
|
|
|
14
| KULDEEP SINGH(Self) PB-03-002-030-001/35 | SC |
Chabba
|
X
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | THATHA | SBIN0007284 |
2603002WL012604
| Credited |
07/10/2021
|
|
|
15
| Jaswinder Singh(Self) PB-03-002-030-001/179 | SC |
Chabba
|
X
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | THATHA | SBIN0007284 |
2603002WL012604
| Credited |
07/10/2021
|
|
|
16
| KASHAM SINGH(Self) PB-03-002-030-001/21 | SC |
Chabba
|
X
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | THATHA | SBIN0007284 |
2603002WL012604
| Credited |
07/10/2021
|
|
|
17
| SURJIT KAUR PB-03-002-030-001/161 | SC |
Chabba
|
X
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | THATHA | SBIN0007284 |
2603002WL012604
| Credited |
07/10/2021
|
|
|
18
| SUBA SINGH(Self) PB-03-002-030-001/158 | SC |
Chabba
|
X
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | THATHA | SBIN0007284 |
2603002WL012604
| Credited |
07/10/2021
|
|
|
19
| KULWINDER KAUR(Self) PB-03-002-030-001/142 | SC |
Chabba
|
X
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| INDIAN BANK | ZIRA | IDIB000Z503 |
2603002WL012604
| Credited |
07/10/2021
|
|
|
| Daily Attendence | 0 | 19 | | | | | | | | | | | | | | |