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
| AMARJIT KAUR(Wife) PB-15-003-020-001/103 | SC |
ਸੰਗਤਪੁਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 227 |
1362
|
0
|
0
|
1362
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615003WL000998
| Credited |
15/05/2021
|
|
|
2
| satveer kaur(Self) PB-15-003-061-001/131 | SC |
SAMADH BHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 227 |
1362
|
0
|
0
|
1362
| PUNJAB NATIONAL BANK | MANUKE | PUNB0730800 |
2615003WL000998
| Credited |
15/05/2021
|
|
|
3
| JASVIR KAUR(Wife) PB-15-003-020-001/116 | SC |
ਸੰਗਤਪੁਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 227 |
1362
|
0
|
0
|
1362
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL000998
| Credited |
15/05/2021
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |