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
| Palo Bibi(Wife) PB-03-005-096-001/320 | SC |
Mohan Ke Uttar
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603005WL010144
| Credited |
04/08/2023
|
|
|
2
| Raj Bai(Wife) PB-03-005-096-001/62 | SC |
Mohan Ke Uttar
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603005WL010144
| Credited |
04/08/2023
|
|
|
3
| Shinder Kaur(Self) PB-03-005-096-001/307 | SC |
Mohan Ke Uttar
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | GURU HAR SAHAI, PUNJAB | PSIB0000248 |
2603005WL010144
| Credited |
04/08/2023
|
|
|
4
| Resham Singh(Self) PB-03-005-096-001/252 | SC |
Mohan Ke Uttar
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603005WL010144
| Credited |
04/08/2023
|
|
|
5
| SWARNA BIBI(Wife) PB-03-005-143-001/9 | SC |
Mohan Ke Uttar
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603005WL010144
| Credited |
04/08/2023
|
|
|
6
| BANSO BAI(Self) PB-03-005-096-001/1858 | SC |
Mohan Ke Uttar
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| AXIS BANK | JHANDUWALA | UTIB0002387 |
2603005WL010144
| Credited |
04/08/2023
|
|
|
| Daily Attendence | 0 | 0 | 5 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |