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
| Bikker Singh(Self) PB-15-003-026-001/2 | SC |
ਹਰੀ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615003WL010849
| Credited |
09/03/2024
|
|
|
2
| GURNAM SINGH(Self) PB-15-003-026-001/202 | SC |
ਹਰੀ ਵਾਲਾ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| ICICI BANK | MOGA | ICIC0000237 |
2615003WL010849
| Credited |
09/03/2024
|
|
|
3
| HARWINDER KAUR(Wife) PB-15-003-026-001/208 | SC |
ਹਰੀ ਵਾਲਾ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| ICICI BANK | MOGA | ICIC0000237 |
2615003WL010849
| Credited |
09/03/2024
|
|
|
4
| JAGBIR SINGH(Self) PB-15-003-026-001/209 | SC |
ਹਰੀ ਵਾਲਾ
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| ICICI BANK | MOGA | ICIC0000237 |
2615003WL010849
| Credited |
09/03/2024
|
|
|
5
| BALJINDER KAUR(Wife) PB-15-003-026-001/209 | SC |
ਹਰੀ ਵਾਲਾ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| ICICI BANK | MOGA | ICIC0000237 |
2615003WL010849
| Credited |
09/03/2024
|
|
|
6
| GURDEEP KAUR(Wife) PB-15-003-026-001/220 | SC |
ਹਰੀ ਵਾਲਾ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| ICICI BANK | MOGA | ICIC0000237 |
2615003WL010849
| Credited |
09/03/2024
|
|
|
7
| SUKHCHAIN SINGH(Self) PB-15-003-026-001/221 | SC |
ਹਰੀ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| ICICI BANK | MOGA | ICIC0000237 |
2615003WL010849
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 2 | 0 | 5 | 0 | 7 | 6 | 7 | | | | | | | | | | | | | | |