S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| JASPAL KAUR(Self) PB-03-002-021-001/223 | SC |
Bharana
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| ICICI BANK | ICICI Bank Ltd(AGRI) | ICIC0000538 |
2603002WL010743
| Credited |
07/08/2023
|
|
|
2
| KULDEEP KAUR(Wife) PB-03-002-021-001/241 | SC |
Bharana
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| DISTRICT CENTRAL COOPERATIVE BANK | KARMA | 24 |
2603002WL010743
| Credited |
07/08/2023
|
|
|
3
| BHAJAN KAUR(Self) PB-03-002-021-001/56 | SC |
Bharana
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| DISTRICT CENTRAL COOPERATIVE BANK | KARMA | 24 |
2603002WL010743
| Credited |
07/08/2023
|
|
|
4
| SWARAN KAUR(Self) PB-03-002-021-001/209 | SC |
Bharana
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | KHOSA DAL SINGH | PUNB0236000 |
2603002WL010743
| Credited |
07/08/2023
|
|
|
5
| PARAMJIT KAUR(Self) PB-03-002-021-001/111 | SC |
Bharana
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | KHOSA DAL SINGH | PUNB0236000 |
2603002WL010743
| Credited |
07/08/2023
|
|
|
6
| PARAMJIT KAUR(Self) PB-03-002-021-001/177 | SC |
Bharana
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | KHOSA DAL SINGH | PUNB0236000 |
2603002WL010743
| Credited |
07/08/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |