S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Pinder(Wife) PB-03-004-014-001/23 | SC |
B.Balmiki
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603003WL018487
| Credited |
22/11/2023
|
|
|
2
| Veena(Wife) PB-03-004-014-001/25 | SC |
B.Balmiki
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603003WL018487
| Credited |
22/11/2023
|
|
|
3
| Mukhtair Kaur(Wife) PB-03-004-014-001/49 | SC |
B.Balmiki
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603003WL018487
| Credited |
22/11/2023
|
|
|
4
| Rajjo(Wife) PB-03-004-014-001/42 | SC |
B.Balmiki
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603003WL018487
| Credited |
22/11/2023
|
|
|
5
| Karnail(Self) PB-03-004-014-001/47 | SC |
B.Balmiki
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | SANDE HASHAM | PUNB0106500 |
2603003WL018487
| Credited |
22/11/2023
|
|
|
6
| Mahindro(Wife) PB-03-004-014-001/47 | SC |
B.Balmiki
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | SANDE HASHAM | PUNB0106500 |
2603003WL018487
| Credited |
22/11/2023
|
|
|
7
| Aaraf(Self) PB-03-004-014-001/31 | SC |
B.Balmiki
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF BARODA | FEROZEPUR BRANCH | BARB0FEROZP |
2603003WL0029983
| Rejected |
06/05/2024
|
|
|
8
| Gamha(Wife) PB-03-004-014-001/22 | SC |
B.Balmiki
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | SANDE HASHAM | PUNB0106500 |
2603003WL018487
| Credited |
22/11/2023
|
|
|
9
| Kirpa(Son) PB-03-004-014-001/47 | SC |
B.Balmiki
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | SANDE HASHAM | PUNB0106500 |
2603003WL018487
| Credited |
22/11/2023
|
|
|
10
| Munsha(Self) PB-03-004-014-001/27 | SC |
B.Balmiki
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF BARODA | FEROZEPUR BRANCH | BARB0FEROZP |
2603003WL018487
| Credited |
22/11/2023
|
|
|
| Daily Attendence | 0 | 0 | 7 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |