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
| SUKHDEEP KAUR PB-15-003-058-001/41 | SC |
ਚੀਦਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615003WL007944
| Credited |
11/11/2023
|
|
|
2
| Boota singh(Husband) PB-15-003-058-001/42 | SC |
ਚੀਦਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | SUKHANAND | SBIN0007520 |
2615003WL007944
| Credited |
11/11/2023
|
|
|
3
| JAGSIR SINGH(Self) PB-15-003-058-001/49 | SC |
ਚੀਦਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | SUKHANAND | SBIN0007520 |
2615003WL007944
| Credited |
11/11/2023
|
|
|
4
| RANJIT KAUR(Wife) PB-15-003-058-001/49 | SC |
ਚੀਦਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | SAMADH BHAI | SBIN0002472 |
2615003WL007944
| Credited |
11/11/2023
|
|
|
5
| harmandeep singh(Son) PB-15-003-058-001/175 | SC |
ਚੀਦਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | SUKHANAND | SBIN0007520 |
2615003WL007944
| Credited |
11/11/2023
|
|
|
6
| GURMEET KAUR(Wife) PB-15-003-058-001/51 | SC |
ਚੀਦਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | SUKHANAND | SBIN0007520 |
2615003WL007944
| Credited |
11/11/2023
|
|
|
7
| MODAN SINGH(Self) PB-15-003-058-001/51 | SC |
ਚੀਦਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | SUKHANAND | SBIN0007520 |
2615003WL007944
| Credited |
11/11/2023
|
|
|
8
| SUKHPREET KAUR PB-15-003-058-001/42 | SC |
ਚੀਦਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | SUKHANAND | SBIN0007520 |
2615003WL007944
| Credited |
11/11/2023
|
|
|
9
| MANDEEP KAUR(Wife) PB-15-003-058-001/39 | SC |
ਚੀਦਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | SAMADH BHAI | SBIN0002472 |
2615003WL007944
| Credited |
11/11/2023
|
|
|
10
| SATNAM SINGH(Husband) PB-15-003-058-001/41 | SC |
ਚੀਦਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | SAMADH BHAI | SBIN0002472 |
2615003WL007944
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 4 | 10 | 10 | 10 | 0 | 9 | 9 | | | | | | | | | | | | | | |