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
| SAROOPA SINGH(Self) PB-15-003-052-001/69 | SC |
ਚੰਨੂਵਾਲਾ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | BAGHA PURANA, MOGA, PUNJAB | PSIB0000066 |
2615003WL004483
| Credited |
28/07/2023
|
|
|
2
| Sukhdip Kaur(Wife) PB-15-003-052-001/55 | SC |
ਚੰਨੂਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615003WL004483
| Credited |
29/07/2023
|
|
|
3
| GURPAL KAUR(Self) PB-15-003-052-001/60 | SC |
ਚੰਨੂਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615003WL004483
| Credited |
28/07/2023
|
|
|
4
| Jagdev Singh(Self) PB-15-003-052-001/50 | SC |
ਚੰਨੂਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Bagha Purana | PUNB0063710 |
2615003WL004483
| Credited |
28/07/2023
|
|
|
5
| GURDEV KAUR(Mother) PB-15-003-052-001/43 | SC |
ਚੰਨੂਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BAGHA PURANA | SBIN0001634 |
2615003WL004483
| Credited |
29/07/2023
|
|
|
6
| RANI KAUR(Wife) PB-15-003-052-001/61 | SC |
ਚੰਨੂਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BAGHA PURANA | SBIN0001634 |
2615003WL004483
| Credited |
28/07/2023
|
|
|
7
| Kuldeep Kaur(Mother) PB-15-003-052-001/64 | SC |
ਚੰਨੂਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| CANARA BANK | BHAGHA PURANA | CNRB0005905 |
2615003WL004483
| Credited |
28/07/2023
|
|
|
8
| CHARNJIT KAUR(Wife) PB-15-003-052-001/69 | SC |
ਚੰਨੂਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| BANK OF INDIA | BAGHAPURANA | BKID0006558 |
2615003WL004483
| Credited |
28/07/2023
|
|
|
9
| CHARNJIT KAUR(Self) PB-15-003-052-001/65 | SC |
ਚੰਨੂਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL004483
| Credited |
29/07/2023
|
|
|
| Daily Attendence | 7 | 8 | 6 | 5 | 0 | 6 | 5 | | | | | | | | | | | | | | |