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
| ANGREJ KAUR(Wife) PB-15-002-013-001/66 | SC |
ਦਾਰਾਪੁਰ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL001458
| Credited |
20/05/2021
|
|
|
2
| GURMIT KAUR(Wife) PB-15-002-013-001/67 | SC |
ਦਾਰਾਪੁਰ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL001458
| Credited |
20/05/2021
|
|
|
3
| SOHAN SINGH(Self) PB-15-002-013-001/77 | SC |
ਦਾਰਾਪੁਰ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL001458
| Credited |
20/05/2021
|
|
|
4
| KULDEEP KAUR(Wife) PB-15-002-013-001/59 | SC |
ਦਾਰਾਪੁਰ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL001458
| Credited |
20/05/2021
|
|
|
5
| Paramjit Kaur(Wife) PB-15-002-013-001/194 | SC |
ਦਾਰਾਪੁਰ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL001458
| Credited |
20/05/2021
|
|
|
6
| JASPAL KAUR(Wife) PB-15-002-014-001/8 | SC |
ਡਰੋਲੀ ਭਾਈ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001458
| Credited |
20/05/2021
|
|
|
7
| Kamaljit Kaur(Wife) PB-15-002-013-001/261 | SC |
ਦਾਰਾਪੁਰ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL001458
| Credited |
20/05/2021
|
|
|
8
| Kasmeer Kaur(Daughter) PB-15-002-013-001/86 | SC |
ਦਾਰਾਪੁਰ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL001458
| Credited |
20/05/2021
|
|
|
9
| Rajkumar Singh(Self) PB-15-002-013-001/260 | SC |
ਦਾਰਾਪੁਰ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| CANARA BANK | TALWANDI BHAI | CNRB0002130 |
2615002WL001458
| Credited |
20/05/2021
|
|
|
10
| NACHATAR SINGH(Self) PB-15-002-013-001/6 | SC |
ਦਾਰਾਪੁਰ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| HDFC | PRABHAT CINEMA | HDFC0001424 |
2615002WL001458
| Credited |
20/05/2021
|
|
|
11
| Inderjit Kaur(Wife) PB-15-002-013-001/259 | SC |
ਦਾਰਾਪੁਰ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | TALWANDI BHAI FEROZPUR | SBIN0050770 |
2615002WL001458
| Credited |
20/05/2021
|
|
|
12
| JASWINDER KAUR(Wife) PB-15-002-036-001/30 | SC |
ਨਿਧਾਂ ਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL001458
| Credited |
20/05/2021
|
|
|
13
| Veerpal Kaur(Wife) PB-15-002-013-001/269 | SC |
ਦਾਰਾਪੁਰ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB GRAMIN BANK | TALWANDI BHAI | PUNB0PGB003 |
2615002WL001458
| Credited |
20/05/2021
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 13 | 13 | 13 | | | | | | | | | | | | | | |