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
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615003WL011223
| Credited |
06/01/2023
|
|
|
2
| Paramjit kaur(Self) PB-15-003-058-001/135 | SC |
ਚੀਦਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | SUKHANAND | SBIN0007520 |
2615003WL011223
| Credited |
06/01/2023
|
|
|
3
| Chinderpal Kaur(Self) PB-15-003-058-001/128 | SC |
ਚੀਦਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | SAMADH BHAI | SBIN0002472 |
2615003WL011223
| Credited |
06/01/2023
|
|
|
4
| Amarjeet Kaur(Wife) PB-15-003-058-001/129 | SC |
ਚੀਦਾ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | SUKHANAND | SBIN0007520 |
2615003WL011223
| Credited |
06/01/2023
|
|
|
5
| jaswinder kaur(Wife) PB-15-003-058-001/176 | SC |
ਚੀਦਾ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | SUKHANAND | SBIN0007520 |
2615003WL011223
| Credited |
06/01/2023
|
|
|
6
| Harpreet Kaur(Wife) PB-15-003-058-001/131 | SC |
ਚੀਦਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | SUKHANAND | SBIN0007520 |
2615003WL011223
| Credited |
06/01/2023
|
|
|
7
| Angrej singh(Husband) PB-15-003-058-001/130 | SC |
ਚੀਦਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL011223
| Credited |
06/01/2023
|
|
|
| Daily Attendence | 4 | 4 | 0 | 5 | 5 | 6 | 5 | | | | | | | | | | | | | | |