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
| TEJ KAUR(Wife) PB-15-003-052-001/24 | SC |
ਚੰਨੂਵਾਲਾ
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615003WL004821
| Credited |
30/07/2023
|
|
|
2
| Manjinder kaur(Self) PB-15-003-052-001/257 | SC |
ਚੰਨੂਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BAGHA PURANA | SBIN0001634 |
2615003WL004821
| Credited |
30/07/2023
|
|
|
3
| Jaspal Singh(Son) PB-15-003-052-001/2 | SC |
ਚੰਨੂਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | BAGHA PURANA | SBIN0001634 |
2615003WL004821
| Credited |
29/07/2023
|
|
|
4
| Manjit Kaur(Wife) PB-15-003-052-001/21 | SC |
ਚੰਨੂਵਾਲਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| BANK OF INDIA | BAGHAPURANA | BKID0006558 |
2615003WL004821
| Credited |
30/07/2023
|
|
|
| Daily Attendence | 3 | 2 | 3 | 3 | 0 | 2 | 0 | | | | | | | | | | | | | | |