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-15-002-013-001/41 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL008545
| Credited |
25/11/2023
|
|
|
2
| BALJIT KAUR(Wife) PB-15-002-013-001/86 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL008545
| Credited |
25/11/2023
|
|
|
3
| ANGREJ KAUR(Wife) PB-15-002-013-001/66 | SC |
ਦਾਰਾਪੁਰ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL008545
| Credited |
25/11/2023
|
|
|
4
| MOHINDER KAUR(Wife) PB-15-002-013-001/28 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL008545
| Credited |
25/11/2023
|
|
|
5
| Rajkumar Singh(Self) PB-15-002-013-001/260 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| CANARA BANK | TALWANDI BHAI | CNRB0002130 |
2615002WL008545
| Credited |
25/11/2023
|
|
|
6
| Amandeep Kaur(Wife) PB-15-002-013-001/281 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2615002WL008545
| Credited |
25/11/2023
|
|
|
7
| JASVIR KAUR(Self) PB-15-002-013-001/56 | SC |
ਦਾਰਾਪੁਰ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| BANK OF MAHARASTRA | MOGA | MAHB0001297 |
2615002WL008545
| Credited |
25/11/2023
|
|
|
8
| JASVIR KAUR(Wife) PB-15-002-013-001/33 | SC |
ਦਾਰਾਪੁਰ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| BANK OF MAHARASTRA | MOGA | MAHB0001297 |
2615002WL008545
| Credited |
25/11/2023
|
|
|
9
| Sukhwinder Kaur(Wife) PB-15-002-013-001/251 | SC |
ਦਾਰਾਪੁਰ
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL008545
| Credited |
25/11/2023
|
|
|
10
| Veerpal Kaur(Wife) PB-15-002-013-001/269 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | TALWANDI BHAI | PUNB0PGB003 |
2615002WL008545
| Credited |
25/11/2023
|
|
|
| Daily Attendence | 6 | 9 | 10 | 10 | 0 | 9 | 0 | | | | | | | | | | | | | | |