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
| MANJIT KAUR(Wife) PB-15-003-027-001/407 | SC |
ਸਮਾਧ ਭਾਈ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615003WL012622
| Credited |
30/03/2023
|
|
|
2
| BALWINDR KAUR(Wife) PB-15-003-027-001/487 | SC |
ਸਮਾਧ ਭਾਈ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | SAMADH BHAI | SBIN0002472 |
2615003WL012622
| Credited |
30/03/2023
|
|
|
3
| KARNAIL SINGH(Self) PB-15-003-027-001/422 | SC |
ਸਮਾਧ ਭਾਈ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | SAMADH BHAI | SBIN0002472 |
2615003WL012622
| Credited |
30/03/2023
|
|
|
4
| ANGREJ KAUR(Self) PB-15-003-027-001/292 | SC |
ਸਮਾਧ ਭਾਈ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | SAMADH BHAI | SBIN0002472 |
2615003WL012622
| Credited |
30/03/2023
|
|
|
5
| JASVEER KAUR(Wife) PB-15-003-027-001/361 | SC |
ਸਮਾਧ ਭਾਈ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | SAMADH BHAI | SBIN0002472 |
2615003WL012622
| Credited |
30/03/2023
|
|
|
6
| BINDER KAUR(Self) PB-15-003-027-001/10 | SC |
ਸਮਾਧ ਭਾਈ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | SAMADH BHAI | SBIN0002472 |
2615003WL012622
| Credited |
30/03/2023
|
|
|
7
| kuldeep kaur PB-15-003-027-001/378 | SC |
ਸਮਾਧ ਭਾਈ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL012622
| Credited |
30/03/2023
|
|
|
8
| KARMJIT KAUR(Wife) PB-15-003-027-001/501 | SC |
ਸਮਾਧ ਭਾਈ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | SAMADH BHAI | SBIN0002472 |
2615003WL012622
| Credited |
30/03/2023
|
|
|
9
| PARMJIT KAUR(Wife) PB-15-003-027-001/389 | SC |
ਸਮਾਧ ਭਾਈ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | SAMADH BHAI | SBIN0002472 |
2615003WL012622
| Credited |
29/03/2023
|
|
|
10
| AMRITPAL KAUR(Wife) PB-15-003-027-001/658 | SC |
ਸਮਾਧ ਭਾਈ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | SAMADH BHAI | SBIN0002472 |
2615003WL012622
| Credited |
29/03/2023
|
|
|
| Daily Attendence | 9 | 0 | 9 | 9 | 10 | 9 | 9 | | | | | | | | | | | | | | |