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
| Kuldeep Kaur(Wife) PB-03-004-047-001/95 | SC |
Haraj
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603004WL001210
| Credited |
17/05/2023
|
|
|
2
| Gurwinder Kaur(Wife) PB-03-004-047-001/96 | SC |
Haraj
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603004WL001210
| Credited |
17/05/2023
|
|
|
3
| Karamjeet Kaur(Wife) PB-03-004-047-001/91 | SC |
Haraj
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL0002824
| Credited |
31/05/2023
|
|
|
| Daily Attendence | 3 | 3 | 2 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |