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
| JASWINDER KAUR(Wife) PB-15-003-031-001/45 | SC |
ਪੰਜਗਰਾਈ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615003WL007513
| Credited |
26/10/2022
|
|
|
2
| DALJIT KAUR(Wife) PB-15-003-031-001/286 | SC |
ਪੰਜਗਰਾਈ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615003WL007513
| Credited |
26/10/2022
|
|
|
3
| Sukhdeep Kaur(Wife) PB-15-003-031-001/33 | SC |
ਪੰਜਗਰਾਈ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2615003WL007513
| Credited |
26/10/2022
|
|
|
4
| GURMEL KAUR(Wife) PB-15-003-031-001/331 | SC |
ਪੰਜਗਰਾਈ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2615003WL007513
| Credited |
26/10/2022
|
|
|
5
| GURMIT KAUR(Wife) PB-15-003-031-001/42 | SC |
ਪੰਜਗਰਾਈ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2615003WL007513
| Credited |
26/10/2022
|
|
|
6
| Sukhjit Kaur(Self) PB-15-003-031-001/15 | SC |
ਪੰਜਗਰਾਈ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2615003WL007513
| Credited |
26/10/2022
|
|
|
7
| JASWINDER KAUR(Wife) PB-15-003-031-001/282 | SC |
ਪੰਜਗਰਾਈ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2615003WL007513
| Credited |
26/10/2022
|
|
|
8
| MANJIT KAUR(Self) PB-15-003-048-001/155 | SC |
ਮਾਲਕੇ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL007513
| Credited |
26/10/2022
|
|
|
9
| parmjeet kaur(Wife) PB-15-003-048-001/16 | SC |
ਮਾਲਕੇ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL007513
| Credited |
26/10/2022
|
|
|
10
| indarjit kaur PB-15-003-048-001/332 | SC |
ਮਾਲਕੇ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL007513
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 4 | 3 | | | | | | | | | | | | | | |