S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Shindo(Wife) PB-03-005-023-001/24 | SC |
Guruhar Sahai(Rural)
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603005WL028337
| Credited |
20/04/2024
|
|
|
2
| Sakho(Wife) PB-03-005-023-001/33 | SC |
Guruhar Sahai(Rural)
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603005WL028337
| Credited |
20/04/2024
|
|
|
3
| Prem(Self) PB-03-005-023-001/26 | SC |
Guruhar Sahai(Rural)
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | GURU HAR SAHAI, PUNJAB | PSIB0000248 |
2603005WL028337
| Credited |
20/04/2024
|
|
|
4
| SARBJEET KAUR(Daughter) PB-03-005-023-001/24 | SC |
Guruhar Sahai(Rural)
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603005WL028337
| Credited |
20/04/2024
|
|
|
5
| Khairat(Self) PB-03-005-023-001/25 | SC |
Guruhar Sahai(Rural)
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603005WL028337
| Credited |
20/04/2024
|
|
|
6
| RANJU KAUR(Wife) PB-03-005-023-001/31 | SC |
Guruhar Sahai(Rural)
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603005WL028337
| Credited |
20/04/2024
|
|
|
7
| Shanti(Wife) PB-03-005-023-001/39 | OTHER |
Guruhar Sahai(Rural)
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603005WL028337
| Credited |
20/04/2024
|
|
|
8
| Saroj(Wife) PB-03-005-023-001/25 | SC |
Guruhar Sahai(Rural)
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603005WL028337
| Credited |
20/04/2024
|
|
|
9
| Satpal Kaur(Mother) PB-03-005-023-001/32 | SC |
Guruhar Sahai(Rural)
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603005WL028337
| Credited |
20/04/2024
|
|
|
10
| manju(Wife) PB-03-005-023-001/23 | SC |
Guruhar Sahai(Rural)
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603005WL028337
| Credited |
20/04/2024
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 10 | 0 | 9 | 9 | 10 | | | | | | | | | | | | | | |