S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| chand singh(Self) PB-03-011-106-001/128 | OTHER |
Padhri
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | MAKHU | SBIN0002360 |
2603011WL021404
| Credited |
05/02/2022
|
|
|
2
| malkeet singh(Self) PB-03-011-106-001/120 | OTHER |
Padhri
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | MAKHU | SBIN0002360 |
2603011WL021404
| Credited |
05/02/2022
|
|
|
3
| sukhdeep singh(Self) PB-03-011-106-001/121 | OTHER |
Padhri
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | MAKHU BHATINDA | PUNB0682800 |
2603011WL021404
| Credited |
06/02/2022
|
|
|
4
| harwinder kaur(Self) PB-03-011-106-001/129 | OTHER |
Padhri
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL021404
| Credited |
05/02/2022
|
|
|
5
| Jasveer Kaur(Self) PB-03-011-106-001/114 | OTHER |
Padhri
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL021404
| Credited |
05/02/2022
|
|
|
6
| kulwinder singh(Self) PB-03-011-106-001/141 | OTHER |
Padhri
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL021404
|
|
|
|
|
7
| kulwant singh(Self) PB-03-011-106-001/144 | OTHER |
Padhri
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| AXIS BANK | MAKHU | UTIB0004279 |
2603011WL021404
| Credited |
05/02/2022
|
|
|
8
| Sukhdev Singh(Self) PB-03-011-106-001/46 | SC |
Padhri
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| AXIS BANK | MAKHU | UTIB0004279 |
2603011WL021404
| Credited |
22/12/2021
|
|
|
9
| Harjinder Singh(Self) PB-03-011-106-001/57 | SC |
Padhri
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| AXIS BANK | MAKHU | UTIB0004279 |
2603011WL021404
| Credited |
22/12/2021
|
|
|
10
| sajan singh(Self) PB-03-011-106-001/138 | OTHER |
Padhri
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| AXIS BANK | MAKHU | UTIB0004279 |
2603011WL021404
| Credited |
05/02/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |