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
| Sandeep Kaur(Wife) PB-15-002-013-001/253 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL013757
| Credited |
15/03/2021
|
|
|
2
| Sandeep Kaur(Wife) PB-15-002-013-001/256 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| HDFC | PRABHAT CINEMA | HDFC0001424 |
2615002WL013757
| Credited |
12/03/2021
|
|
|
3
| Rajbir Kaur(Wife) PB-15-002-013-001/252 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| HDFC | PRABHAT CINEMA | HDFC0001424 |
2615002WL013757
| Credited |
12/03/2021
|
|
|
4
| Inderjit Kaur(Wife) PB-15-002-013-001/259 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | TALWANDI BHAI FEROZPUR | SBIN0050770 |
2615002WL013757
| Credited |
15/03/2021
|
|
|
5
| Sukhdeep Kaur(Sister) PB-15-002-013-001/258 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MOGA AKALSAR ROAD | SBIN0051157 |
2615002WL013757
| Credited |
15/03/2021
|
|
|
6
| Sukhwinder Kaur(Wife) PB-15-002-013-001/251 | SC |
ਦਾਰਾਪੁਰ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 263 |
263
|
0
|
0
|
263
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL013757
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 5 | 5 | 4 | 5 | 3 | 0 | 4 | | | | | | | | | | | | | | |