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
| BASANT SINGH(Self) PB-15-002-025-001/57 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL010941
| Credited |
31/03/2024
|
|
|
2
| Joginder Singh(Self) PB-15-002-025-001/87 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL010941
| Credited |
31/03/2024
|
|
|
3
| JAGTAR SINGH(Self) PB-15-002-025-001/142 | SC |
ਝੰਡੇਆਣਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL010941
| Credited |
01/04/2024
|
|
|
4
| GURMAL SINGH(Self) PB-15-002-025-001/236 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL010941
| Credited |
01/04/2024
|
|
|
5
| Harbans Singh(Husband) PB-15-002-025-001/276 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL010941
| Credited |
01/04/2024
|
|
|
6
| Mahinder Singh(Self) PB-15-002-025-001/343 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL010941
| Credited |
01/04/2024
|
|
|
| Daily Attendence | 5 | 6 | 6 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |