S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Satwinder Kaur(Wife) PB-03-004-054-001/70 | SC |
Kabar Bachha
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603004WL010328
| Credited |
04/08/2023
|
|
|
2
| Gurdev Kaur(Self) PB-03-004-054-001/79 | SC |
Kabar Bachha
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | MUDKI | SBIN0003122 |
2603004WL010328
| Credited |
04/08/2023
|
|
|
3
| Veerpal Kaur(Self) PB-03-004-054-001/8 | SC |
Kabar Bachha
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| HDFC | MUDKI | HDFC0003226 |
2603004WL010328
| Credited |
04/08/2023
|
|
|
4
| Harpreet Singh(Self) PB-03-004-054-001/87 | SC |
Kabar Bachha
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| HDFC | MUDKI | HDFC0003226 |
2603004WL010328
| Credited |
04/08/2023
|
|
|
5
| sukhjinder kaur(Wife) PB-03-004-054-001/87 | SC |
Kabar Bachha
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| HDFC | MUDKI | HDFC0003226 |
2603004WL010328
| Credited |
04/08/2023
|
|
|
6
| Kulwinder Kaur(Wife) PB-03-004-054-001/89 | SC |
Kabar Bachha
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| HDFC | MUDKI | HDFC0003226 |
2603004WL010328
| Credited |
04/08/2023
|
|
|
7
| Jaswinder Kaur(Self) PB-03-004-054-001/67 | SC |
Kabar Bachha
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| HDFC | MUDKI | HDFC0003226 |
2603004WL010328
| Credited |
04/08/2023
|
|
|
8
| Jaswinder Kaur(Self) PB-03-004-054-001/7 | SC |
Kabar Bachha
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | MUDKI DISTT FEROZPUR PUNJAB | PUNB0761600 |
2603004WL010328
| Credited |
04/08/2023
|
|
|
9
| Ajmer Singh(Self) PB-03-004-054-001/88 | SC |
Kabar Bachha
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | MUDKI DISTT FEROZPUR PUNJAB | PUNB0761600 |
2603004WL010328
| Credited |
04/08/2023
|
|
|
| Daily Attendence | 0 | 7 | 7 | 6 | 6 | 5 | 0 | 6 | 0 | 6 | 8 | | | | | | | | | | | | | | |