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
| jasveer kaur(Wife) PB-15-002-013-001/161 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 263 |
1315
|
0
|
0
|
1315
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL006112
| Credited |
19/09/2020
|
|
|
2
| HARJIT KAUR(Self) PB-15-002-013-001/171 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 263 |
789
|
0
|
0
|
789
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL006112
| Credited |
19/09/2020
|
|
|
3
| JARNAIL KAUR(Self) PB-15-002-013-001/173 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 263 |
1315
|
0
|
0
|
1315
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL006112
| Credited |
19/09/2020
|
|
|
4
| MANPRIT KAUR(Wife) PB-15-002-013-001/156 | SC |
ਦਾਰਾਪੁਰ
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 263 |
263
|
0
|
0
|
263
| HDFC | MOGA | HDFC0000200 |
2615002WL006112
| Credited |
19/09/2020
|
|
|
5
| CHARNJIT KAUR(Wife) PB-15-002-013-001/155 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 263 |
526
|
0
|
0
|
526
| BANK OF MAHARASTRA | MOGA | MAHB0001297 |
2615002WL006112
| Credited |
19/09/2020
|
|
|
6
| Amanpreet kaur(Daughter) PB-15-002-013-001/170 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | AJITWAL | SBIN0050987 |
2615002WL006112
| Credited |
21/09/2020
|
|
|
7
| RANJIT KAUR(Wife) PB-15-002-013-001/167 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 263 |
526
|
0
|
0
|
526
| BANK OF INDIA | DAC MOGA | BKID000654 |
2615002WL006112
| Credited |
19/09/2020
|
|
|
8
| SIMARJIT KAUR(Wife) PB-15-002-013-001/170 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 263 |
1315
|
0
|
0
|
1315
| BANK OF INDIA | DAC MOGA | BKID000654 |
2615002WL006112
| Credited |
19/09/2020
|
|
|
9
| veero kaur PB-15-002-013-001/158 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 263 |
1315
|
0
|
0
|
1315
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL006112
| Credited |
19/09/2020
|
|
|
10
| Charn kaur(Wife) PB-15-002-013-001/149 | OTHER |
ਦਾਰਾਪੁਰ
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 263 |
263
|
0
|
0
|
263
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL006112
| Credited |
19/09/2020
|
|
|
11
| BHAJAN SINGH(Self) PB-15-002-013-001/178 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 263 |
1052
|
0
|
0
|
1052
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL006112
| Credited |
19/09/2020
|
|
|
| Daily Attendence | 11 | 9 | 7 | 6 | 0 | 5 | 0 | | | | | | | | | | | | | | |