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
| Lahora Singh(Self) PB-03-004-047-001/83 | SC |
Haraj
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Talwandi Bhai | PUNB0009710 |
2603004WL022325
| Credited |
02/03/2024
|
|
|
2
| Surinder Pal(Self) PB-03-004-052-001/42 | OTHER |
Jhanjian
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603004WL022325
| Credited |
01/03/2024
|
|
|
3
| Balvir Kaur(Wife) PB-03-004-047-001/83 | SC |
Haraj
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603004WL022325
| Credited |
01/03/2024
|
|
|
4
| Paramjit Kaur(Wife) PB-03-004-047-001/601 | SC |
Haraj
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| DISTRICT CENTRAL COOPERATIVE BANK | KARMA | 24 |
2603004WL022325
| Credited |
01/03/2024
|
|
|
5
| Pal Singh(Husband) PB-03-004-047-001/71 | SC |
Haraj
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL022325
| Credited |
02/03/2024
|
|
|
6
| Kulwinder Pal(Brother) PB-03-004-052-001/31 | OTHER |
Jhanjian
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL022325
| Credited |
02/03/2024
|
|
|
7
| Kulwant Kaur(Self) PB-03-004-047-001/71 | SC |
Haraj
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL022325
| Credited |
01/03/2024
|
|
|
8
| Karamjeet Kaur(Wife) PB-03-004-047-001/98 | SC |
Haraj
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL022325
| Credited |
01/03/2024
|
|
|
9
| Balwant Kaur(Self) PB-03-004-047-001/239 | SC |
Haraj
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL022325
| Credited |
01/03/2024
|
|
|
10
| Sukhwinder Kaur(Wife) PB-03-004-047-001/75 | SC |
Haraj
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL022325
| Credited |
01/03/2024
|
|
|
| Daily Attendence | 0 | 0 | 10 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |