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
| Jaswinder Kaur(Wife) PB-03-004-123-001/71 | SC |
Thethar Kalan
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603004WL013967
| Credited |
27/10/2022
|
|
|
2
| Banta Singh(Self) PB-03-004-123-001/78 | SC |
Thethar Kalan
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603004WL013967
| Credited |
27/10/2022
|
|
|
3
| Kulwinder Kaur(Wife) PB-03-004-123-001/78 | SC |
Thethar Kalan
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603004WL013967
| Credited |
27/10/2022
|
|
|
4
| Nasib Kaur(Wife) PB-03-004-123-001/326 | SC |
Thethar Kalan
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| CANARA BANK | TALWANDI BHAI | CNRB0002130 |
2603004WL013967
| Credited |
27/10/2022
|
|
|
5
| gurcharan singh(Father) PB-03-004-123-001/8 | SC |
Thethar Kalan
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| HDFC | PRABHAT CINEMA | HDFC0001424 |
2603004WL013967
| Credited |
27/10/2022
|
|
|
6
| Balvir Singh(Self) PB-03-004-123-001/56 | SC |
Thethar Kalan
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| AXIS BANK | Hakumat singh wala | UTIB0002163 |
2603004WL013967
| Credited |
27/10/2022
|
|
|
| Daily Attendence | 0 | 0 | 0 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |