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
| Manjeet Singh(Self) PB-03-004-047-001/29 | SC |
Haraj
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603004WL013676
| Credited |
26/10/2022
|
|
|
2
| Sukhpal Kaur(Wife) PB-03-004-047-001/29 | SC |
Haraj
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603004WL013676
| Credited |
26/10/2022
|
|
|
3
| Charanjeet Kaur(Wife) PB-03-004-047-001/30 | SC |
Haraj
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603004WL013676
| Credited |
26/10/2022
|
|
|
4
| Balveer Kaur(Wife) PB-03-004-047-001/290 | SC |
Haraj
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL013676
| Credited |
26/10/2022
|
|
|
5
| Punjab Kaur(Self) PB-03-004-047-001/267 | SC |
Haraj
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL013676
| Credited |
26/10/2022
|
|
|
6
| Mohinder Kaur(Wife) PB-03-004-047-001/289 | SC |
Haraj
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL013676
| Credited |
26/10/2022
|
|
|
7
| Shinderpal kaur(Wife) PB-03-004-047-001/322 | SC |
Haraj
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL013676
| Credited |
26/10/2022
|
|
|
8
| surjit kaur(Wife) PB-03-004-047-001/326 | SC |
Haraj
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL013676
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 2 | 8 | 8 | 8 | 8 | 8 | 6 | | | | | | | | | | | | | | |