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
| Sarabhjeet Kaur(Wife) PB-03-004-041-001/93 | SC |
Phide
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603004WL025457
| Credited |
30/03/2024
|
|
|
2
| Gurmeet Kaur(Wife) PB-03-004-041-001/98 | SC |
Phide
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603004WL025457
| Credited |
30/03/2024
|
|
|
3
| Jaspreet Kaur(Wife) PB-03-004-041-001/82 | SC |
Phide
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| ICICI BANK | TALWANDI BHAI | ICIC0002832 |
2603004WL025457
| Credited |
30/03/2024
|
|
|
4
| Balwinder Singh(Self) PB-03-004-041-001/94 | SC |
Phide
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | MUDKI | SBIN0003122 |
2603004WL025457
| Credited |
30/03/2024
|
|
|
5
| Veer Singh(Self) PB-03-004-041-001/70 | SC |
Phide
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| HDFC | MUDKI | HDFC0003226 |
2603004WL025457
| Credited |
30/03/2024
|
|
|
6
| Fambho Kaur(Wife) PB-03-004-041-001/70 | SC |
Phide
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| HDFC | MUDKI | HDFC0003226 |
2603004WL025457
| Credited |
30/03/2024
|
|
|
| Daily Attendence | 5 | 6 | 4 | 6 | 0 | 5 | 5 | 4 | 5 | 5 | | | | | | | | | | | | | | |