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
| Satpal Singh(Self) PB-03-004-047-001/103 | SC |
Haraj
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603004WL005340
| Credited |
20/06/2023
|
|
|
2
| Jaswinder Kaur(Self) PB-03-004-047-001/108 | SC |
Haraj
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603004WL005340
| Credited |
20/06/2023
|
|
|
3
| Gora Singh(Brother) PB-03-004-026-001/281 | OTHER |
Bhangar
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 303 |
909
|
0
|
0
|
909
| HDFC | JOGEWALA | HDFC0004863 |
2603004WL005340
| Credited |
20/06/2023
|
|
|
4
| Manpreet Singh(Self) PB-03-004-043-001/291 | OTHER |
Ghall Khurd
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 303 |
909
|
0
|
0
|
909
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603004WL005340
| Credited |
20/06/2023
|
|
|
5
| Kamaljeet Kaur(Daughter) PB-03-004-047-001/103 | SC |
Haraj
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | TALWANDI BHAI | PUNB0683800 |
2603004WL005340
| Credited |
20/06/2023
|
|
|
6
| Sarabhjeet Kaur(Wife) PB-03-004-047-001/128 | OTHER |
Haraj
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL005340
| Credited |
20/06/2023
|
|
|
7
| Amarjeet Singh(Self) PB-03-004-043-001/292 | OTHER |
Ghall Khurd
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 303 |
909
|
0
|
0
|
909
| KOTAK MAHINDRA BANK LTD. | TALWANDI BHAI | KKBK0004094 |
2603004WL005340
| Credited |
20/06/2023
|
|
|
8
| Sukhdev kaur(Self) PB-03-004-043-001/293 | OTHER |
Ghall Khurd
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 303 |
909
|
0
|
0
|
909
| KOTAK MAHINDRA BANK LTD. | TALWANDI BHAI | KKBK0004094 |
2603004WL005340
| Credited |
20/06/2023
|
|
|
9
| Gurpreet Singh(Self) PB-03-004-047-001/161 | OTHER |
Haraj
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL0030855
|
|
|
|
|
10
| Veerpal Kaur(Wife) PB-03-004-047-001/161 | OTHER |
Haraj
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL005340
| Credited |
20/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |