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
| SHINDER KAUR(Wife) PB-15-002-013-001/26 | SC |
ਦਾਰਾਪੁਰ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL005738
| Credited |
27/08/2022
|
|
|
2
| Kulwinder Kaur(Self) PB-15-002-013-001/262 | SC |
ਦਾਰਾਪੁਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL005738
| Credited |
27/08/2022
|
|
|
3
| Charanjit Kaur(Self) PB-15-002-013-001/248 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL005738
| Credited |
27/08/2022
|
|
|
4
| Sandeep Kaur(Wife) PB-15-002-013-001/253 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL005738
| Credited |
27/08/2022
|
|
|
5
| Guljinder Singh(Self) PB-15-002-013-001/261 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| HDFC | MOGA | HDFC0000200 |
2615002WL005738
| Credited |
27/08/2022
|
|
|
6
| Karamdeep Kaur(Sister) PB-15-002-013-001/258 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| KOTAK MAHINDRA BANK LTD. | TALWANDI BHAI | KKBK0004094 |
2615002WL005738
| Credited |
27/08/2022
|
|
|
7
| Sukhwinder Kaur(Wife) PB-15-002-013-001/251 | SC |
ਦਾਰਾਪੁਰ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL005738
| Credited |
27/08/2022
|
|
|
| Daily Attendence | 4 | 5 | 5 | 5 | 5 | 0 | 7 | | | | | | | | | | | | | | |