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
| GURU KUAR(Self) PB-15-003-018-001/182 | OTHER |
ਰਾਜੇਆਣਾ ਪਤੀ ਬੀਗਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 95 |
190
|
0
|
0
|
190
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615003WL001126
| Credited |
24/05/2023
|
|
|
2
| Satpal kaur(Daughter) PB-15-003-005-001/73 | SC |
ਰਾਜੇਆਣਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 95 |
380
|
0
|
0
|
380
| BANK OF INDIA | RODE | BKID0006543 |
2615003WL001126
| Credited |
24/05/2023
|
|
|
3
| HARVINDER KAUR(Wife) PB-15-003-005-001/96 | SC |
ਰਾਜੇਆਣਾ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 95 |
190
|
0
|
0
|
190
| BANK OF INDIA | RODE | BKID0006543 |
2615003WL001126
| Credited |
24/05/2023
|
|
|
4
| NASEEB KAUR(Self) PB-15-003-018-001/162 | SC |
ਰਾਜੇਆਣਾ ਪਤੀ ਬੀਗਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 95 |
190
|
0
|
0
|
190
| BANK OF INDIA | RODE | BKID0006543 |
2615003WL001126
| Credited |
24/05/2023
|
|
|
5
| SHINDER KAUR(Wife) PB-15-003-018-001/198 | SC |
ਰਾਜੇਆਣਾ ਪਤੀ ਬੀਗਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 95 |
190
|
0
|
0
|
190
| BANK OF INDIA | RODE | BKID0006543 |
2615003WL001126
| Credited |
24/05/2023
|
|
|
6
| manjit kaur PB-15-003-005-001/86 | SC |
ਰਾਜੇਆਣਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 95 |
190
|
0
|
0
|
190
| BANK OF INDIA | RODE | BKID0006543 |
2615003WL001126
| Credited |
24/05/2023
|
|
|
7
| MANJIT KAUR(Self) PB-15-003-005-001/95 | SC |
ਰਾਜੇਆਣਾ
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 95 |
190
|
0
|
0
|
190
| BANK OF INDIA | RODE | BKID0006543 |
2615003WL001126
| Credited |
24/05/2023
|
|
|
| Daily Attendence | 0 | 0 | 2 | 2 | 7 | 5 | 0 | | | | | | | | | | | | | | |