S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| KARAMJIT KAUR(Wife) PB-03-002-030-001/23 | SC |
Chabba
|
A
|
P
|
A
|
X
|
1
| 303 |
303
|
0
|
0
|
303
| ICICI BANK | FEROZEPUR | 0538 |
2603002WL011606
| Credited |
12/08/2023
|
|
|
2
| sukhpreet kaur PB-03-002-030-001/194 | OTHER |
Chabba
|
A
|
P
|
A
|
X
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | THATHA | SBIN0007284 |
2603002WL011606
| Credited |
12/08/2023
|
|
|
3
| Jasvir Kaur(Self) PB-03-002-030-001/177 | SC |
Chabba
|
A
|
P
|
A
|
X
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | THATHA | SBIN0007284 |
2603002WL011606
| Credited |
12/08/2023
|
|
|
4
| AMANDEEP KAUR(Self) PB-03-002-030-001/261 | SC |
Chabba
|
A
|
P
|
A
|
X
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | THATHA | SBIN0007284 |
2603002WL011606
| Credited |
12/08/2023
|
|
|
5
| JASPREET KAUR(Wife) PB-03-002-030-001/266 | SC |
Chabba
|
A
|
P
|
A
|
X
|
1
| 303 |
303
|
0
|
0
|
303
| HDFC | MOGA | HDFC0000200 |
2603002WL011606
| Credited |
12/08/2023
|
|
|
6
| JAGRAJ SINGH(Self) PB-03-002-030-001/263 | SC |
Chabba
|
A
|
P
|
A
|
X
|
1
| 303 |
303
|
0
|
0
|
303
| HDFC | ZIRA | HDFC0001400 |
2603002WL011606
| Credited |
12/08/2023
|
|
|
7
| BALWINDER KAUR(Self) PB-03-002-030-001/252 | SC |
Chabba
|
A
|
P
|
A
|
X
|
1
| 303 |
303
|
0
|
0
|
303
| HDFC | ZIRA | HDFC0001400 |
2603002WL011606
| Credited |
12/08/2023
|
|
|
8
| kulwinder kaur PB-03-002-030-001/194 | OTHER |
Chabba
|
A
|
P
|
A
|
X
|
1
| 303 |
303
|
0
|
0
|
303
| BANK OF INDIA | KASSOANA-ZIRA | BKID0006372 |
2603002WL011606
| Credited |
12/08/2023
|
|
|
9
| gurcharan singh(Self) PB-03-002-030-001/214 | OTHER |
Chabba
|
A
|
P
|
A
|
X
|
1
| 303 |
303
|
0
|
0
|
303
| BANK OF INDIA | KASSOANA-ZIRA | BKID0006372 |
2603002WL011606
| Credited |
12/08/2023
|
|
|
10
| dalvinder singh(Self) PB-03-002-030-001/208 | SC |
Chabba
|
A
|
P
|
A
|
X
|
1
| 303 |
303
|
0
|
0
|
303
| BANK OF BARODA | FEROZEPUR BRANCH | BARB0FEROZP |
2603002WL011606
| Credited |
12/08/2023
|
|
|
| Daily Attendence | 0 | 10 | 0 | 0 | | | | | | | | | | | | | | |