S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Jora Singh(Self) PB-03-004-047-001/218 | SC |
Haraj
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | Talwandi Bhai | PUNB0009710 |
2603004WL007528
| Credited |
28/07/2023
|
|
|
2
| Manjeet Kaur(Self) PB-03-004-047-001/20 | SC |
Haraj
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603004WL007528
| Credited |
28/07/2023
|
|
|
3
| Lakhwinder Singh(Son) PB-03-004-047-001/20 | SC |
Haraj
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| ICICI BANK | FEROZEPUR | ICIC0000448 |
2603004WL007528
| Credited |
28/07/2023
|
|
|
4
| Jasveer Kaur PB-03-004-047-001/198 | SC |
Haraj
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL007528
| Credited |
28/07/2023
|
|
|
5
| Giyan Kaur(Wife) PB-03-004-047-001/193 | SC |
Haraj
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL007528
| Credited |
28/07/2023
|
|
|
6
| Sarabjeet Kaur PB-03-004-047-001/202 | SC |
Haraj
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL007528
| Credited |
28/07/2023
|
|
|
7
| Paramjeet Kaur PB-03-004-047-001/204 | SC |
Haraj
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL007528
| Credited |
28/07/2023
|
|
|
8
| Hansa Singh(Self) PB-03-004-047-001/193 | SC |
Haraj
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL007528
| Credited |
28/07/2023
|
|
|
9
| Binder Kaur PB-03-004-047-001/219 | SC |
Haraj
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL007528
| Credited |
28/07/2023
|
|
|
10
| Harpreet Kaur PB-03-004-047-001/187 | SC |
Haraj
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL007528
| Credited |
28/07/2023
|
|
|
| Daily Attendence | 8 | 0 | 10 | 10 | 9 | 10 | 9 | 9 | 8 | 7 | | | | | | | | | | | | | | |