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
| Jasvir kaur(Wife) PB-15-003-052-001/33 | SC |
ਚੰਨੂਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615003WL004068
| Credited |
17/07/2023
|
|
|
2
| Sewak Singh(Self) PB-15-003-052-001/37 | SC |
ਚੰਨੂਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615003WL004068
| Credited |
17/07/2023
|
|
|
3
| Manjinder kaur(Self) PB-15-003-052-001/257 | SC |
ਚੰਨੂਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BAGHA PURANA | SBIN0001634 |
2615003WL004068
| Credited |
17/07/2023
|
|
|
4
| RAM SINGH(Self) PB-15-003-052-001/3-A | OTHER |
ਚੰਨੂਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BAGHA PURANA | SBIN0001634 |
2615003WL004068
| Credited |
17/07/2023
|
|
|
5
| Bhinder Kaur(Self) PB-15-003-052-001/35 | SC |
ਚੰਨੂਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BAGHA PURANA | SBIN0001634 |
2615003WL004068
| Credited |
17/07/2023
|
|
|
6
| Amarjit kaur(Self) PB-15-003-052-001/261 | SC |
ਚੰਨੂਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BAGHA PURANA | SBIN0001634 |
2615003WL004068
| Credited |
17/07/2023
|
|
|
7
| RAJNI(Self) PB-15-003-052-001/262 | OTHER |
ਚੰਨੂਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | BAGHAPURANA | BKID0006558 |
2615003WL004068
| Credited |
17/07/2023
|
|
|
8
| Malkit Kaur(Wife) PB-15-003-052-001/31 | SC |
ਚੰਨੂਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | BAGHAPURANA | BKID0006558 |
2615003WL004068
| Credited |
17/07/2023
|
|
|
9
| Baljit Kaur(Wife) PB-15-003-052-001/25 | SC |
ਚੰਨੂਵਾਲਾ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL004068
| Credited |
17/07/2023
|
|
|
| Daily Attendence | 8 | 8 | 7 | 7 | 0 | 9 | 9 | | | | | | | | | | | | | | |