S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| KULWANT SINGH(Self) PB-03-002-030-001/23 | SC |
Chabba
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603002WL018138
| Credited |
25/11/2022
|
|
|
2
| kulwinder singh(Self) PB-03-002-030-001/206 | SC |
Chabba
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| BANK OF BARODA | FEROZEPUR BRANCH | BARB0FEROZP |
2603002WL018138
| Credited |
25/11/2022
|
|
|
3
| Amarjeet Kaur(Self) PB-03-002-030-001/180 | SC |
Chabba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | THATHA | SBIN0007284 |
2603002WL018138
| Credited |
25/11/2022
|
|
|
4
| BASEER SINGH(Self) PB-03-002-030-001/166 | SC |
Chabba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | THATHA | SBIN0007284 |
2603002WL018138
| Credited |
25/11/2022
|
|
|
5
| Jasvir Kaur(Self) PB-03-002-030-001/177 | SC |
Chabba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | THATHA | SBIN0007284 |
2603002WL018138
| Credited |
25/11/2022
|
|
|
6
| kulwinder kaur PB-03-002-030-001/194 | OTHER |
Chabba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| BANK OF INDIA | KASSOANA-ZIRA | BKID0006372 |
2603002WL018138
| Credited |
25/11/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 5 | 4 | 0 | 3 | | | | | | | | | | | | | | |