S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Balveer Kaur(Wife) PB-15-005-004-002/1 | SC |
ਬੋਘੇਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615005WL001987
| Credited |
16/06/2020
|
|
|
2
| Gurdev Singh(Self) PB-15-005-004-002/8 | SC |
ਬੋਘੇਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0013685 |
2615005WL001987
| Credited |
16/06/2020
|
|
|
3
| Roop Singh(Self) PB-15-005-004-001/85 | SC |
ਬੋਘੇ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0013685 |
2615005WL001987
| Credited |
16/06/2020
|
|
|
4
| Baldev Singh(Self) PB-15-005-004-002/21 | SC |
ਬੋਘੇਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0013685 |
2615005WL001987
| Credited |
16/06/2020
|
|
|
5
| Neetu(Wife) PB-15-005-004-002/72 | SC |
ਬੋਘੇਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0013685 |
2615005WL001987
| Credited |
16/06/2020
|
|
|
6
| Manjit Kaur(Wife) PB-15-005-004-002/13 | SC |
ਬੋਘੇਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0013685 |
2615005WL001987
| Credited |
16/06/2020
|
|
|
| Daily Attendence | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |