S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Gurpreet Kaur(Self) PB-03-004-025-001/59 | SC |
Bhangali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | Talwandi Bhai | PUNB0009710 |
2603004WL024431
| Credited |
31/03/2024
|
|
|
2
| Banta Singh(Self) PB-03-004-025-001/18 | SC |
Bhangali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603004WL024431
| Credited |
31/03/2024
|
|
|
3
| Shinder Kaur(Wife) PB-03-004-025-001/18 | SC |
Bhangali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603004WL024431
| Credited |
31/03/2024
|
|
|
4
| Jaswinder Kaur(Mother) PB-03-004-025-001/19 | SC |
Bhangali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603004WL024431
| Credited |
31/03/2024
|
|
|
5
| Amandeep Kaur(Wife) PB-03-004-025-001/58 | OTHER |
Bhangali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| CANARA BANK | TALWANDI BHAI | CNRB0002130 |
2603004WL024431
| Credited |
31/03/2024
|
|
|
6
| Balwinder Singh(Self) PB-03-004-025-001/58 | OTHER |
Bhangali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| HDFC | hdfc Amarkot | HDFC0005010 |
2603004WL024431
| Credited |
31/03/2024
|
|
|
7
| Laftain Singh(Self) PB-03-004-025-001/20 | SC |
Bhangali
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | TALWANDI BHAI FEROZPUR | SBIN0050770 |
2603004WL024431
| Credited |
31/03/2024
|
|
|
8
| Tejpal singh(Self) PB-03-004-025-001/69 | OTHER |
Bhangali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| STATE BANK OF INDIA | TALWANDI BHAI FEROZPUR | SBIN0050770 |
2603004WL024431
| Credited |
31/03/2024
|
|
|
9
| Sukhdeep Kaur(Wife) PB-03-004-025-001/49 | SC |
Bhangali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL024431
| Credited |
31/03/2024
|
|
|
| Daily Attendence | 9 | 9 | 9 | 8 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |