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
| MAHALA SINGH(Self) PB-15-002-013-001/132 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL001230
| Credited |
20/05/2021
|
|
|
2
| KALASH RANI(Wife) PB-15-002-013-001/132 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL001230
| Credited |
20/05/2021
|
|
|
3
| Nank Singh(Self) PB-15-002-037-001/192 | SC |
ਰੱਤੀਆਂ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| IDBI BANK | SALINA | IBKL0001854 |
2615002WL001230
| Credited |
20/05/2021
|
|
|
4
| Karamjit Kaur(Wife) PB-15-002-037-001/192 | SC |
ਰੱਤੀਆਂ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| IDBI BANK | MOGA | IBKL0000417 |
2615002WL001230
| Credited |
20/05/2021
|
|
|
5
| Gurjant singh(Self) PB-15-002-037-001/256 | SC |
ਰੱਤੀਆਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | GHALKALAN | PUNB0190500 |
2615002WL001230
| Credited |
20/05/2021
|
|
|
6
| BALJINDER KAUR(Wife) PB-15-002-029-001/20 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL001230
| Credited |
20/05/2021
|
|
|
7
| GURMAIL KAUR(Wife) PB-15-002-029-001/64 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL001230
| Credited |
20/05/2021
|
|
|
8
| BALVINDER KAUR(Wife) PB-15-002-029-001/15 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL001230
| Credited |
20/05/2021
|
|
|
9
| Manpreet kaur(Wife) PB-15-002-037-001/256 | SC |
ਰੱਤੀਆਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | MOGABRANCH | UBIN0906646 |
2615002WL001230
| Credited |
20/05/2021
|
|
|
| Daily Attendence | 9 | 9 | 0 | 3 | 9 | 9 | 9 | | | | | | | | | | | | | | |