S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| MANJIT KAUR(Wife) PB-03-002-030-001/56 | SC |
Chabba
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 263 |
1315
|
0
|
0
|
1315
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603002WL040395
| Credited |
08/06/2021
|
|
|
2
| Kuldeep kaur(Self) PB-03-002-030-001/79 | SC |
Chabba
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 263 |
1315
|
0
|
0
|
1315
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603002WL040395
| Credited |
08/06/2021
|
|
|
3
| SATPAL SINGH(Self) PB-03-002-030-001/82 | SC |
Chabba
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 263 |
1315
|
0
|
0
|
1315
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603002WL040395
| Credited |
08/06/2021
|
|
|
4
| GURWINDER SINGH(Son) PB-03-002-030-001/54 | OTHER |
Chabba
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | THATHA | SBIN0007284 |
2603002WL040395
| Credited |
08/06/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |