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
| BALJIT KAUR(Wife) PB-15-002-013-001/86 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL009294
| Credited |
01/01/2024
|
|
|
2
| ANGREJ KAUR(Wife) PB-15-002-013-001/66 | SC |
ਦਾਰਾਪੁਰ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL009294
| Credited |
01/01/2024
|
|
|
3
| MOHINDER KAUR(Wife) PB-15-002-013-001/28 | SC |
ਦਾਰਾਪੁਰ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL009294
| Credited |
01/01/2024
|
|
|
4
| Paramjit Kaur(Wife) PB-15-002-013-001/194 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
3
| 303 |
909
|
0
|
0
|
909
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL009294
| Credited |
01/01/2024
|
|
|
5
| KARAMJIT KAUR(Wife) PB-15-002-013-001/225 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL009294
| Credited |
01/01/2024
|
|
|
6
| Amandeep Kaur(Wife) PB-15-002-013-001/281 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2615002WL009294
| Credited |
01/01/2024
|
|
|
7
| JASVIR KAUR(Self) PB-15-002-013-001/56 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF MAHARASTRA | MOGA | MAHB0001297 |
2615002WL009294
| Credited |
01/01/2024
|
|
|
8
| JASVIR KAUR(Wife) PB-15-002-013-001/33 | SC |
ਦਾਰਾਪੁਰ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| BANK OF MAHARASTRA | MOGA | MAHB0001297 |
2615002WL009294
| Credited |
01/01/2024
|
|
|
9
| Sukhwinder Kaur(Wife) PB-15-002-013-001/251 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL009294
| Credited |
01/01/2024
|
|
|
10
| Veerpal Kaur(Wife) PB-15-002-013-001/269 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | TALWANDI BHAI | PUNB0PGB003 |
2615002WL009294
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 7 | 10 | 0 | 7 | 8 | 8 | 7 | | | | | | | | | | | | | | |