S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| BINDER SINGH(Son) PB-03-011-093-002/136 | SC |
Manjwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603011WL027178
| Credited |
19/04/2024
|
|
sajan
|
2
| jyoti(Self) PB-03-011-073-001/243 | SC |
Jattanwali
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | FATEHGARH PANJTOOR | PUNB0065500 |
2603011WL027178
| Credited |
19/04/2024
|
|
sajan
|
3
| Baljeet kaur(Self) PB-03-011-119-001/91 | OTHER |
Sadhara
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| CANARA BANK | SUDHARA | CNRB0005047 |
2603011WL027178
| Credited |
19/04/2024
|
|
sajan
|
4
| Bhindu Kaur(Wife) PB-03-011-107-001/388 | OTHER |
Pir Mohamad
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | MAKHU BHATINDA | PUNB0682800 |
2603011WL027178
| Credited |
19/04/2024
|
|
sajan
|
5
| Surjeet Singh(Self) PB-03-011-107-001/388 | OTHER |
Pir Mohamad
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL027178
| Credited |
19/04/2024
|
|
sajan
|
6
| soma rani(Self) PB-03-011-073-001/242 | SC |
Jattanwali
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| AXIS BANK | MAKHU | UTIB0004279 |
2603011WL027178
| Credited |
19/04/2024
|
|
sajan
|
| Daily Attendence | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 0 | 6 | | | | | | | | | | | | | | |