S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Lakshman Singh(Self) PB-03-004-047-001/104 | SC |
Haraj
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603004WL029394
| Credited |
24/04/2024
|
|
Jaswinder Singh
|
2
| Pal Singh(Husband) PB-03-004-047-001/71 | SC |
Haraj
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL029394
| Credited |
24/04/2024
|
|
Jaswinder Singh
|
3
| Gurdeep Singh(Self) PB-03-004-047-001/81 | SC |
Haraj
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL029394
| Credited |
24/04/2024
|
|
Jaswinder Singh
|
4
| Bikkar Singh(Self) PB-03-004-047-001/262 | SC |
Haraj
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL029394
| Credited |
24/04/2024
|
|
Jaswinder Singh
|
5
| Kuldeep Singh(Self) PB-03-004-047-001/705 | SC |
Haraj
|
P
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL029394
| Credited |
24/04/2024
|
|
Jaswinder Singh
|
6
| Gurbachan Singh(Self) PB-03-004-047-001/377 | OTHER |
Haraj
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | TALWANDI BHAI | PUNB0683800 |
2603004WL029394
| Credited |
24/04/2024
|
|
Jaswinder Singh
|
| Daily Attendence | 6 | 6 | 5 | 6 | | | | | | | | | | | | | | |