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
| JASWINDER KAUR(Wife) PB-15-002-013-001/84 | SC |
ਦਾਰਾਪੁਰ
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL009894
| Credited |
01/12/2020
|
|
|
2
| BINDAR KAUR(Wife) PB-15-002-013-001/74 | SC |
ਦਾਰਾਪੁਰ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 263 |
263
|
0
|
0
|
263
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL009894
| Credited |
01/12/2020
|
|
|
3
| GURMEET KAUR(Wife) PB-15-002-013-001/76 | SC |
ਦਾਰਾਪੁਰ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 263 |
263
|
0
|
0
|
263
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL009894
| Credited |
01/12/2020
|
|
|
4
| Veerpal Kaur(Daughter) PB-15-002-013-001/87 | SC |
ਦਾਰਾਪੁਰ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL009894
| Credited |
01/12/2020
|
|
|
5
| RANI(Wife) PB-15-002-013-001/62 | SC |
ਦਾਰਾਪੁਰ
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL009894
| Credited |
01/12/2020
|
|
|
6
| MANJIT KAUR(Wife) PB-15-002-013-001/70 | SC |
ਦਾਰਾਪੁਰ
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL009894
| Credited |
01/12/2020
|
|
|
7
| JASVIR KAUR(Self) PB-15-002-013-001/56 | SC |
ਦਾਰਾਪੁਰ
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| BANK OF MAHARASTRA | MOGA | MAHB0001297 |
2615002WL009894
| Credited |
01/12/2020
|
|
|
8
| GEETA(Wife) PB-15-002-013-001/71 | SC |
ਦਾਰਾਪੁਰ
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| BANK OF MAHARASTRA | MOGA | MAHB0001297 |
2615002WL009894
| Credited |
01/12/2020
|
|
|
9
| MUKHTIAR KAUR(Wife) PB-15-002-013-001/73 | SC |
ਦਾਰਾਪੁਰ
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL009894
| Credited |
01/12/2020
|
|
|
10
| SARABJIT KAUR(Wife) PB-15-002-013-001/64 | SC |
ਦਾਰਾਪੁਰ
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL009894
| Credited |
01/12/2020
|
|
|
| Daily Attendence | 0 | 7 | 0 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |