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
| BALJEET KAUR(Self) PB-15-003-031-001/8 | OTHER |
ਪੰਜਗਰਾਈ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | BAGHA PURANA, MOGA, PUNJAB | PSIB0000066 |
2615003WL007714
| Credited |
11/11/2023
|
|
|
2
| Baldev Singh(Self) PB-15-003-033-001/1009 | SC |
ਸਮਾਲਸਰ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Smalsar | PSIB0000035 |
2615003WL007714
| Credited |
11/11/2023
|
|
|
3
| Balwant singh(Self) PB-15-003-033-001/1129 | SC |
ਸਮਾਲਸਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Smalsar | PSIB0000035 |
2615003WL007714
| Credited |
11/11/2023
|
|
|
4
| KULWINDER KAUR(Wife) PB-15-003-031-001/6 | SC |
ਪੰਜਗਰਾਈ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615003WL007714
| Credited |
11/11/2023
|
|
|
5
| SARBJEET KAUR(Wife) PB-15-003-031-001/318 | SC |
ਪੰਜਗਰਾਈ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615003WL007714
| Credited |
11/11/2023
|
|
|
6
| Sukhdeep Kaur(Wife) PB-15-003-031-001/33 | SC |
ਪੰਜਗਰਾਈ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2615003WL007714
| Credited |
11/11/2023
|
|
|
7
| MUKHTIAR SINGH(Self) PB-15-003-031-001/62 | SC |
ਪੰਜਗਰਾਈ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2615003WL007714
| Credited |
11/11/2023
|
|
|
8
| JANAK SINGH(Husband) PB-15-003-031-001/86 | SC |
ਪੰਜਗਰਾਈ ਖੁਰਦ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2615003WL007714
| Credited |
11/11/2023
|
|
|
9
| Balwant singh(Self) PB-15-003-031-001/542 | OTHER |
ਪੰਜਗਰਾਈ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BAGHA PURANA | SBIN0001634 |
2615003WL007714
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 7 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |