S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| MANDEEP KAUR(Wife) PB-03-002-030-001/127 | SC |
Chabba
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
6
| 123 |
738
|
0
|
0
|
738
| ICICI BANK | FEROZEPUR | 0538 |
|
|
|
|
|
2
| PARWINDER KAUR(Wife) PB-03-002-030-001/24 | SC |
Chabba
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 123 |
1476
|
0
|
0
|
1476
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
|
|
|
|
|
3
| BALJIT SINGH(Self) PB-03-002-030-001/25 | SC |
Chabba
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 123 |
1476
|
0
|
0
|
1476
| ICICI BANK | FEROZEPUR | 0538 |
|
|
|
|
|
4
| RUPINDER KAUR(Wife) PB-03-002-030-001/25 | SC |
Chabba
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 123 |
1476
|
0
|
0
|
1476
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
|
|
|
|
|
5
| DALJIT KAUR(Wife) PB-03-002-030-001/28 | SC |
Chabba
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 123 |
1476
|
0
|
0
|
1476
| ICICI BANK | FEROZEPUR | 0538 |
|
|
|
|
|
6
| POORAN SINGH(Self) PB-03-002-030-001/28 | SC |
Chabba
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 123 |
1476
|
0
|
0
|
1476
| STATE BANK OF INDIA | BASTI MACHHIAN ZIRA | SBIN0004632 |
|
|
|
|
|
7
| SUKHCHAIN SINGH(Self) PB-03-002-030-001/84 | SC |
Chabba
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 123 |
1476
|
0
|
0
|
1476
| STATE BANK OF INDIA | THATHA | SBIN0007284 |
|
|
|
|
|
8
| PARTAP SINGH(Self) PB-03-002-030-001/94 | SC |
Chabba
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
8
| 123 |
984
|
0
|
0
|
984
| CHABBA | 142047 | ZIRA |
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |