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
| Baljeet PB-03-011-038-001/289 | OTHER |
Behk Fattu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| UNION BANK OF INDIA | ZIRA | UBIN0917753 |
2603011WL023306
| Credited |
05/02/2022
|
|
|
2
| Jasso(Sister) PB-03-011-115-001/61-A | OTHER |
Sirhali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| KOTAK MAHINDRA BANK LTD. | Variah | KKBK0004110 |
2603011WL023306
| Credited |
05/02/2022
|
|
|
3
| Pammi(Daughter) PB-03-011-115-001/77 | OTHER |
Sirhali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| KOTAK MAHINDRA BANK LTD. | Variah | KKBK0004110 |
2603011WL023306
| Credited |
05/02/2022
|
|
|
4
| Rajwinder Kaur(Wife) PB-03-011-039-001/21 | OTHER |
Behk Pasarian
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| STATE BANK OF INDIA | BASTI MACHHIAN ZIRA | SBIN0004632 |
2603011WL026949
| Credited |
03/03/2022
|
|
|
5
| parmjeet kaur(Self) PB-03-011-039-001/146 | OTHER |
Behk Pasarian
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| STATE BANK OF INDIA | BASTI MACHHIAN ZIRA | SBIN0004632 |
2603011WL023306
| Credited |
05/02/2022
|
|
|
6
| ramandeep kaur(Self) PB-03-011-039-001/145 | OTHER |
Behk Pasarian
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| STATE BANK OF INDIA | BASTI MACHHIAN ZIRA | SBIN0004632 |
2603011WL023306
| Credited |
05/02/2022
|
|
|
7
| baljeet kaur(Self) PB-03-011-039-001/148 | OTHER |
Behk Pasarian
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| STATE BANK OF INDIA | BASTI MACHHIAN ZIRA | SBIN0004632 |
2603011WL023306
| Credited |
05/02/2022
|
|
|
8
| Veena PB-03-011-039-001/92 | OTHER |
Behk Pasarian
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| STATE BANK OF INDIA | BASTI MACHHIAN ZIRA | SBIN0004632 |
2603011WL023306
| Credited |
05/02/2022
|
|
|
9
| Harjinder Kaur(Self) PB-03-011-119-001/143 | OTHER |
Sadhara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| INDIAN BANK | MANOCHAHAL | IDIB000M625 |
2603011WL023306
| Credited |
05/02/2022
|
|
|
10
| Gurmej Kaur(Self) PB-03-011-039-001/201 | SC |
Behk Pasarian
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| INDIAN BANK | ZIRA | IDIB000Z503 |
2603011WL023306
| Credited |
05/01/2022
|
|
|
11
| biro(Self) PB-03-011-039-001/81 | OTHER |
Behk Pasarian
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | MAKHU BHATINDA | PUNB0682800 |
2603011WL023306
| Credited |
06/02/2022
|
|
|
12
| Shindo(Wife) PB-03-011-039-001/5 | SC |
Behk Pasarian
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | MAKHU BHATINDA | PUNB0682800 |
2603011WL023306
| Credited |
05/01/2022
|
|
|
13
| Binder Kaur(Self) PB-03-011-004-001/398 | OTHER |
Amir Shahwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL023306
| Credited |
05/02/2022
|
|
|
| Daily Attendence | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 0 | 13 | 13 | 13 | | | | | | | | | | | | | | |