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
| LOVEPREET SINGH(Son) PB-03-006-053-001/176 | SC |
Jore Jand Urf Chimnewala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| INDIA POST PAYMENTS BANK | Abohar | IPOS0000001 |
2603006WL006339
| Credited |
14/07/2023
|
|
|
2
| Surjit singh(Self) PB-03-006-053-001/18 | SC |
Jore Jand Urf Chimnewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| PUNJAB & SIND BANK | FAZILKA, DISTRICT FEROZEPUR, PUNJAB | PSIB0000432 |
2603006WL006339
| Credited |
14/07/2023
|
|
|
3
| KUSHWINDER KAUR PB-03-006-053-001/169 | OTHER |
Jore Jand Urf Chimnewala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 270 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | Abohar Grain Market | PUNB0162910 |
2603006WL006339
| Credited |
14/07/2023
|
|
|
4
| Kalesh Rani(Wife) PB-03-006-053-001/16 | OTHER |
Jore Jand Urf Chimnewala
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 270 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL006339
| Credited |
14/07/2023
|
|
|
5
| Kuldep Singh(Self) PB-03-006-053-001/17 | SC |
Jore Jand Urf Chimnewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL006339
| Credited |
14/07/2023
|
|
|
6
| AMANPREET KAUR(Wife) PB-03-006-053-001/155 | SC |
Jore Jand Urf Chimnewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL006339
| Credited |
14/07/2023
|
|
|
7
| PARKASH KAUR(Wife) PB-03-006-053-001/154 | SC |
Jore Jand Urf Chimnewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | FAZILKA | SBIN0050248 |
2603006WL006339
| Credited |
14/07/2023
|
|
|
8
| HARPARTAP SINGH(Son) PB-03-006-053-001/170 | OTHER |
Jore Jand Urf Chimnewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| UNION BANK OF INDIA | FAZILKA | UBIN0566888 |
2603006WL006339
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 7 | 7 | 8 | 6 | 7 | 6 | 0 | | | | | | | | | | | | | | |