S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Surinder Pal(Self) PB-03-004-052-001/42 | OTHER |
Jhanjian
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603004WL023115
| Credited |
09/03/2024
|
|
|
2
| Tarsem Rani(Mother-in-Law) PB-03-004-052-001/54 | OTHER |
Jhanjian
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603004WL023115
| Credited |
09/03/2024
|
|
|
3
| Satpal(Self) PB-03-004-052-001/8 | OTHER |
Jhanjian
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603004WL023115
| Credited |
09/03/2024
|
|
|
4
| Kirna Rani(Wife) PB-03-004-052-001/8 | OTHER |
Jhanjian
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603004WL023115
| Credited |
09/03/2024
|
|
|
5
| baby(Self) PB-03-004-052-001/93 | OTHER |
Jhanjian
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL023115
| Credited |
09/03/2024
|
|
|
6
| anjali(Self) PB-03-004-052-001/89 | OTHER |
Jhanjian
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| AXIS BANK | MANGEWALA | UTIB0002467 |
2603004WL023115
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 0 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |