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
| KULWINDER KAUR PB-15-003-058-001/78 | SC |
ਚੀਦਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615003WL011223
| Credited |
06/01/2023
|
|
|
2
| babu ram(Husband) PB-15-003-058-001/77 | SC |
ਚੀਦਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BAGHA PURANA | SBIN0001634 |
2615003WL011223
| Credited |
06/01/2023
|
|
|
3
| DARSAN SINGH(Self) PB-15-003-058-001/74 | SC |
ਚੀਦਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | SUKHANAND | SBIN0007520 |
2615003WL011223
| Credited |
06/01/2023
|
|
|
4
| BINDER KAUR(Wife) PB-15-003-058-001/74 | SC |
ਚੀਦਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | SUKHANAND | SBIN0007520 |
2615003WL011223
| Credited |
06/01/2023
|
|
|
5
| LAKHVINDER KAUR PB-15-003-058-001/77 | SC |
ਚੀਦਾ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | SUKHANAND | SBIN0007520 |
2615003WL011223
| Credited |
06/01/2023
|
|
|
6
| HARMIT KAUR(Wife) PB-15-003-058-001/79 | OTHER |
ਚੀਦਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | SUKHANAND | SBIN0007520 |
2615003WL011223
| Credited |
06/01/2023
|
|
|
7
| jasveer kaur(Self) PB-15-003-058-001/65 | SC |
ਚੀਦਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| AXIS BANK | CHEEDA | UTIB0002100 |
2615003WL011223
| Credited |
06/01/2023
|
|
|
| Daily Attendence | 6 | 6 | 0 | 7 | 6 | 7 | 7 | | | | | | | | | | | | | | |