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
| LACHMAN SINGH(Self) PB-15-003-052-001/77 | SC |
ਚੰਨੂਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615003WL004483
| Credited |
28/07/2023
|
|
|
2
| PAL KAUR(Daughter) PB-15-003-052-001/82 | SC |
ਚੰਨੂਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615003WL004483
| Credited |
28/07/2023
|
|
|
3
| ANGREJ KAUR(Self) PB-15-003-052-001/81 | SC |
ਚੰਨੂਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BAGHA PURANA | SBIN0001634 |
2615003WL004483
| Credited |
29/07/2023
|
|
|
| Daily Attendence | 2 | 3 | 3 | 3 | 0 | 3 | 3 | | | | | | | | | | | | | | |