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
| SUKHJIT KAUR(Wife) PB-15-003-027-001/304 | SC |
ਸਮਾਧ ਭਾਈ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| ICICI BANK | MOGA | ICIC0000237 |
2615003WL003414
| Credited |
14/07/2023
|
|
|
2
| PARMJIT KAUR(Wife) PB-15-003-027-001/42 | SC |
ਸਮਾਧ ਭਾਈ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615003WL003414
| Credited |
14/07/2023
|
|
|
3
| GALA SINGH(Self) PB-15-003-027-001/446 | SC |
ਸਮਾਧ ਭਾਈ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | SAMADH BHAI | SBIN0002472 |
2615003WL003414
| Credited |
14/07/2023
|
|
|
4
| NAHAR SINGH(Self) PB-15-003-027-001/403 | SC |
ਸਮਾਧ ਭਾਈ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | SAMADH BHAI | SBIN0002472 |
2615003WL003414
| Credited |
14/07/2023
|
|
|
5
| ANGREJ SINGH(Self) PB-15-003-027-001/307 | SC |
ਸਮਾਧ ਭਾਈ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | SAMADH BHAI | SBIN0002472 |
2615003WL003414
| Credited |
14/07/2023
|
|
|
6
| JASWINDER KAUR(Wife) PB-15-003-027-001/290 | SC |
ਸਮਾਧ ਭਾਈ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | SAMADH BHAI | SBIN0002472 |
2615003WL003414
| Credited |
14/07/2023
|
|
|
7
| VEER SINGH(Self) PB-15-003-027-001/341 | SC |
ਸਮਾਧ ਭਾਈ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | SAMADH BHAI | SBIN0002472 |
2615003WL003414
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 4 | 6 | 6 | 5 | 7 | 7 | 0 | | | | | | | | | | | | | | |