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
| raj kaur(Wife) PB-15-002-043-001/3 | SC |
ਥਮੰਣ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL003461
| Credited |
14/07/2023
|
|
|
2
| KULWANT KAUR(Wife) PB-15-002-043-001/29 | SC |
ਥਮੰਣ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL003461
| Credited |
14/07/2023
|
|
|
3
| VIRPALKAUR(Wife) PB-15-002-043-001/4 | SC |
ਥਮੰਣ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL003461
| Credited |
14/07/2023
|
|
|
4
| CHAMKAUR SINGH(Self) PB-15-002-043-001/35 | SC |
ਥਮੰਣ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MOGA | SBIN0050194 |
2615002WL003461
| Credited |
14/07/2023
|
|
|
5
| PARAMJIT KAUR(Wife) PB-15-002-043-001/35 | SC |
ਥਮੰਣ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MOGA | SBIN0050194 |
2615002WL003461
| Credited |
14/07/2023
|
|
|
6
| SIMARJIT KAUR(Wife) PB-15-002-043-001/31 | SC |
ਥਮੰਣ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | MOGA | SBIN0050194 |
2615002WL003461
| Credited |
14/07/2023
|
|
|
7
| SARABJIT KAUR(Wife) PB-15-002-043-001/33 | SC |
ਥਮੰਣ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MOGA | SBIN0050194 |
2615002WL003461
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 6 | 0 | 7 | 7 | 5 | 6 | 6 | | | | | | | | | | | | | | |