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
| Kuldeep Kaur(Self) PB-15-002-013-001/265 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| | | |
2615002WL001943
| Credited |
26/06/2019
|
|
|
2
| SHINDER KAUR(Wife) PB-15-002-013-001/26 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL001943
| Credited |
26/06/2019
|
|
|
3
| Kulwinder Kaur(Self) PB-15-002-013-001/262 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001943
| Credited |
26/06/2019
|
|
|
4
| SEWAK SINGH(Self) PB-15-002-013-001/26 | SC |
ਦਾਰਾਪੁਰ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001943
| Credited |
26/06/2019
|
|
|
5
| Swarnjeet Kaur(Self) PB-15-002-013-001/257 | SC |
ਦਾਰਾਪੁਰ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2615002WL001943
| Credited |
26/06/2019
|
|
|
6
| Rajkumar Singh(Self) PB-15-002-013-001/260 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| CANARA BANK | TALWANDI BHAI | CNRB0002130 |
2615002WL001943
| Credited |
26/06/2019
|
|
|
7
| Sandeep Kaur(Wife) PB-15-002-013-001/256 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| HDFC | PRABHAT CINEMA | HDFC0001424 |
2615002WL001943
| Credited |
26/06/2019
|
|
|
8
| Ravi Singh(Self) PB-15-002-013-001/258 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| HDFC | PRABHAT CINEMA | HDFC0001424 |
2615002WL001943
| Credited |
26/06/2019
|
|
|
9
| Karamdeep Kaur(Sister) PB-15-002-013-001/258 | SC |
ਦਾਰਾਪੁਰ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| KOTAK MAHINDRA BANK LTD. | TALWANDI BHAI | KKBK0004094 |
2615002WL001943
| Credited |
26/06/2019
|
|
|
10
| Bhupinder Kaur(Wife) PB-15-002-013-001/255 | SC |
ਦਾਰਾਪੁਰ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| STATE BANK OF INDIA | TALWANDI BHAI FEROZPUR | SBIN0050770 |
2615002WL001943
| Credited |
26/06/2019
|
|
|
11
| Jojan Singh(Self) PB-15-002-013-001/264 | SC |
ਦਾਰਾਪੁਰ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL001943
| Credited |
26/06/2019
|
|
|
| Daily Attendence | 11 | 6 | 4 | 4 | 3 | 3 | 1 | | | | | | | | | | | | | | |