S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| KAMAL PREET KAUR(Wife) PB-15-003-052-001/39 | SC |
ਚੰਨੂਵਾਲਾ
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615003WL004670
| Credited |
28/07/2023
|
|
|
2
| LAKHVEER SINGH(Husband) PB-15-003-052-001/5 | SC |
ਚੰਨੂਵਾਲਾ
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| CENTRAL BANK OF INDIA | BAGHA PURANA | CBIN0280334 |
2615003WL004670
| Credited |
28/07/2023
|
|
|
3
| SHINDER SINGH(Self) PB-15-003-052-001/111 | SC |
ਚੰਨੂਵਾਲਾ
|
X
|
X
|
A
|
P
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | BAGHA PURANA | SBIN0001634 |
2615003WL004670
| Credited |
28/07/2023
|
|
|
4
| JASWINDER KAUR(Wife) PB-15-003-052-001/76 | SC |
ਚੰਨੂਵਾਲਾ
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | BAGHA PURANA | SBIN0001634 |
2615003WL004670
| Credited |
28/07/2023
|
|
|
5
| Kuldip Kaur(Self) PB-15-003-052-001/5 | SC |
ਚੰਨੂਵਾਲਾ
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| BANK OF INDIA | BAGHAPURANA | BKID0006558 |
2615003WL004670
| Credited |
28/07/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 5 | 0 | 4 | 3 | | | | | | | | | | | | | | |