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
| Lovepreet kaur(Self) PB-03-004-043-001/54 | SC |
Ghall Khurd
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603004WL026476
| Credited |
16/04/2024
|
|
Jaswinder kaur
|
2
| Jaswinder Kaur(Self) PB-03-004-043-001/254 | SC |
Ghall Khurd
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| DISTRICT CENTRAL COOPERATIVE BANK | KARMA | 24 |
2603004WL026476
| Credited |
16/04/2024
|
|
Jaswinder kaur
|
3
| Jasmel Kaur(Self) PB-03-004-043-001/256 | OTHER |
Ghall Khurd
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| HDFC | GHALL KHURD | HDFC0003452 |
2603004WL026476
| Credited |
16/04/2024
|
|
Jaswinder kaur
|
4
| Amritpal Kaur(Self) PB-03-004-043-001/257 | SC |
Ghall Khurd
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| HDFC | GHALL KHURD | HDFC0003452 |
2603004WL026476
| Credited |
16/04/2024
|
|
Jaswinder kaur
|
5
| Baljeet Singh(Self) PB-03-004-043-001/312 | SC |
Ghall Khurd
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| HDFC | GHALL KHURD | HDFC0003452 |
2603004WL026476
| Credited |
16/04/2024
|
|
Jaswinder kaur
|
6
| Balwinder Kaur(Self) PB-03-004-043-001/311 | SC |
Ghall Khurd
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| AXIS BANK | Hakumat singh wala | UTIB0002163 |
2603004WL026476
| Credited |
16/04/2024
|
|
Jaswinder kaur
|
| Daily Attendence | 0 | 0 | 3 | 3 | 3 | 4 | 0 | | | | | | | | | | | | | | |