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
| BINDER KAUR(Wife) PB-15-003-026-001/179 | SC |
ਹਰੀ ਵਾਲਾ
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| ICICI BANK | MOGA | ICIC0000237 |
2615003WL010849
| Credited |
09/03/2024
|
|
|
2
| BALOUR SINGH(Self) PB-15-003-026-001/182 | SC |
ਹਰੀ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615003WL010849
| Credited |
09/03/2024
|
|
|
3
| TEJ KAUR PB-15-003-026-001/184 | SC |
ਹਰੀ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| ICICI BANK | MOGA | ICIC0000237 |
2615003WL010849
| Credited |
09/03/2024
|
|
|
4
| BALJINDER KAUR(Wife) PB-15-003-026-001/193 | SC |
ਹਰੀ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| ICICI BANK | MOGA | ICIC0000237 |
2615003WL010849
| Credited |
09/03/2024
|
|
|
5
| SUKHDEEP KAUR PB-15-003-026-001/198 | SC |
ਹਰੀ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615003WL010849
| Credited |
09/03/2024
|
|
|
6
| Virpal Kaur(Wife) PB-15-003-026-001/191 | SC |
ਹਰੀ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | BHALOOR | PSIB0000579 |
2615003WL010849
| Credited |
09/03/2024
|
|
|
7
| SUKHJIT KAUR(Wife) PB-15-003-026-001/180 | SC |
ਹਰੀ ਵਾਲਾ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | BHALOOR | PSIB0000579 |
2615003WL010849
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 5 | 0 | 4 | 5 | 4 | 6 | 7 | | | | | | | | | | | | | | |