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
| HARBANS SINGH(Self) PB-15-003-058-001/72 | SC |
ਚੀਦਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 270 |
540
|
0
|
0
|
540
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615003WL010507
| Credited |
23/12/2022
|
|
|
2
| MANJIT KAUR(Wife) PB-15-003-058-001/72 | SC |
ਚੀਦਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 270 |
540
|
0
|
0
|
540
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615003WL010507
| Credited |
23/12/2022
|
|
|
3
| HARDIP KAUR(Wife) PB-15-003-058-001/80 | SC |
ਚੀਦਾ
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 270 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | SAMADH BHAI | SBIN0002472 |
2615003WL010507
| Credited |
23/12/2022
|
|
|
4
| KULDEEP KAUR PB-15-003-058-001/93 | SC |
ਚੀਦਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | SUKHANAND | SBIN0007520 |
2615003WL010507
| Credited |
23/12/2022
|
|
|
5
| MANDIP KAUR(Wife) PB-15-003-058-001/96 | SC |
ਚੀਦਾ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 270 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SUKHANAND | SBIN0007520 |
2615003WL010507
| Credited |
23/12/2022
|
|
|
| Daily Attendence | 0 | 2 | 2 | 0 | 3 | 5 | 4 | | | | | | | | | | | | | | |