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
| KRISHAN RANI PB-03-005-095-001/45 | SC |
Mohan Ke Hithar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| ICICI BANK | ICICI Bank Ltd(AGRI) | ICIC0000538 |
2603005WL023442
| Credited |
09/03/2024
|
|
|
2
| Sadu Singh(Self) PB-03-005-095-001/4 | SC |
Mohan Ke Hithar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| PUNJAB & SIND BANK | GOLU KA MOR | PSIB0000657 |
2603005WL023442
| Credited |
09/03/2024
|
|
|
3
| Balveer kaur(Self) PB-03-005-095-001/208 | SC |
Mohan Ke Hithar
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| PUNJAB & SIND BANK | GOLU KA MOR | PSIB0000657 |
2603005WL023442
| Credited |
09/03/2024
|
|
|
4
| KULWANT SINGH PB-03-005-095-001/234 | OTHER |
Mohan Ke Hithar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| PUNJAB & SIND BANK | GOLU KA MOR | PSIB0000657 |
2603005WL023442
| Credited |
09/03/2024
|
|
|
5
| Tara Rani PB-03-005-095-001/254 | SC |
Mohan Ke Hithar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| PUNJAB & SIND BANK | GOLU KA MOR | PSIB0000657 |
2603005WL023442
| Credited |
09/03/2024
|
|
|
6
| Dulla Ram(Self) PB-03-005-095-001/28 | SC |
Mohan Ke Hithar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| PUNJAB & SIND BANK | GOLU KA MOR | PSIB0000657 |
2603005WL023442
| Credited |
09/03/2024
|
|
|
7
| lakshmi rani(Wife) PB-03-005-095-001/360 | SC |
Mohan Ke Hithar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| PUNJAB & SIND BANK | GOLU KA MOR | PSIB0000657 |
2603005WL023442
| Credited |
09/03/2024
|
|
|
8
| Pawan Kumar(Self) PB-03-005-095-001/253 | SC |
Mohan Ke Hithar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603005WL023442
| Credited |
09/03/2024
|
|
|
9
| Amandeep Singh(Son) PB-03-005-095-001/364 | SC |
Mohan Ke Hithar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603005WL023442
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 8 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |