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
| KULDEEP KAUR(Wife) PB-15-003-025-001/247 | OTHER |
ਭਲੂਰ
|
B
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615003WL013540
| Credited |
24/04/2024
|
|
Sandeep Kaur
|
2
| KULBIR KAUR(Wife) PB-15-003-025-001/290 | SC |
ਭਲੂਰ
|
B
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615003WL013540
| Credited |
24/04/2024
|
|
Sandeep Kaur
|
3
| BALWINDER SINGH(Self) PB-15-003-025-001/290 | SC |
ਭਲੂਰ
|
B
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615003WL013540
| Credited |
24/04/2024
|
|
Sandeep Kaur
|
4
| MALKIAT SINGH(Self) PB-15-003-025-001/247 | OTHER |
ਭਲੂਰ
|
B
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | BHALOOR | PSIB0000579 |
2615003WL013540
| Credited |
24/04/2024
|
|
Sandeep Kaur
|
5
| SUKHPREET KAUR(Wife) PB-15-003-025-001/268 | OTHER |
ਭਲੂਰ
|
B
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | BHALOOR | PSIB0000579 |
2615003WL013540
| Credited |
24/04/2024
|
|
Sandeep Kaur
|
6
| BALDAV SINGH(Self) PB-15-003-025-001/293 | SC |
ਭਲੂਰ
|
B
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | BHALOOR | PSIB0000579 |
2615003WL013540
| Credited |
24/04/2024
|
|
Sandeep Kaur
|
7
| KARMJIT KAUR(Wife) PB-15-003-025-001/275 | SC |
ਭਲੂਰ
|
B
|
A
|
N
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | BHALOOR | PSIB0000579 |
2615003WL013540
| Credited |
24/04/2024
|
|
Sandeep Kaur
|
| Daily Attendence | 0 | 6 | 0 | 6 | 7 | 7 | 7 | | | | | | | | | | | | | | |