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
| Swaran Singh(Son) PB-03-004-047-001/44 | SC |
Haraj
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603004WL023122
| Credited |
05/01/2022
|
|
|
2
| Resham Singh PB-03-004-047-001/239 | SC |
Haraj
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL023122
| Credited |
05/01/2022
|
|
|
3
| Puran Singh(Self) PB-03-004-047-001/185 | OTHER |
Haraj
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL023122
| Credited |
05/02/2022
|
|
|
4
| Karamjeet Kaur(Wife) PB-03-004-047-001/98 | SC |
Haraj
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL023122
| Credited |
05/01/2022
|
|
|
5
| Giyan Kaur(Wife) PB-03-004-047-001/193 | SC |
Haraj
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL023122
| Credited |
05/01/2022
|
|
|
6
| Balwant Kaur(Self) PB-03-004-047-001/239 | SC |
Haraj
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL023122
| Credited |
05/01/2022
|
|
|
7
| Hansa Singh(Self) PB-03-004-047-001/193 | SC |
Haraj
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL023122
| Credited |
05/01/2022
|
|
|
8
| KArtar kaur(Self) PB-03-004-047-001/298 | SC |
Haraj
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL023122
| Credited |
05/01/2022
|
|
|
9
| Amar Kaur(Wife) PB-03-004-047-001/524 | SC |
Haraj
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL023122
| Credited |
05/01/2022
|
|
|
10
| Kartar Kaur PB-03-004-047-001/424 | SC |
Haraj
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL023122
| Credited |
05/01/2022
|
|
|
11
| Simranjeet Kaur(Self) PB-03-004-047-001/440 | OTHER |
Haraj
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL023122
| Credited |
05/02/2022
|
|
|
12
| Kirpal Singh(Self) PB-03-004-047-001/524 | SC |
Haraj
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL023122
| Credited |
05/01/2022
|
|
|
13
| Rachpal Singh(Husband) PB-03-004-047-001/566 | OTHER |
Haraj
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | TALWANDI BHAI | PUNB0683800 |
2603004WL023122
| Credited |
06/02/2022
|
|
|
| Daily Attendence | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |