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
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL005548
| Credited |
11/04/2019
|
|
|
2
| Karamjit Kaur(Self) PB-15-002-013-001/249 | SC |
ਦਾਰਾਪੁਰ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL005548
| Credited |
11/04/2019
|
|
|
3
| Sandeep Kaur(Wife) PB-15-002-013-001/253 | SC |
ਦਾਰਾਪੁਰ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL005548
| Credited |
11/04/2019
|
|
|
4
| Swarnjeet Kaur(Self) PB-15-002-013-001/257 | SC |
ਦਾਰਾਪੁਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2615002WL005548
| Credited |
11/04/2019
|
|
|
5
| Sandeep Kaur(Wife) PB-15-002-013-001/256 | SC |
ਦਾਰਾਪੁਰ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| HDFC | PRABHAT CINEMA | HDFC0001424 |
2615002WL005548
| Credited |
11/04/2019
|
|
|
6
| Ravi Singh(Self) PB-15-002-013-001/258 | SC |
ਦਾਰਾਪੁਰ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| HDFC | PRABHAT CINEMA | HDFC0001424 |
2615002WL005548
| Credited |
11/04/2019
|
|
|
7
| Rajbir Kaur(Wife) PB-15-002-013-001/252 | SC |
ਦਾਰਾਪੁਰ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| HDFC | PRABHAT CINEMA | HDFC0001424 |
2615002WL005548
| Credited |
11/04/2019
|
|
|
8
| Karamjit Kaur(Wife) PB-15-002-013-001/254 | SC |
ਦਾਰਾਪੁਰ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| HDFC | MOGA | HDFC0000200 |
2615002WL005548
| Credited |
11/04/2019
|
|
|
9
| Inderjit Kaur(Wife) PB-15-002-013-001/259 | SC |
ਦਾਰਾਪੁਰ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | TALWANDI BHAI FEROZPUR | SBIN0050770 |
2615002WL005548
| Credited |
11/04/2019
|
|
|
10
| Bhupinder Kaur(Wife) PB-15-002-013-001/255 | SC |
ਦਾਰਾਪੁਰ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | TALWANDI BHAI FEROZPUR | SBIN0050770 |
2615002WL005548
| Credited |
11/04/2019
|
|
|
11
| Sukhwinder Kaur(Wife) PB-15-002-013-001/251 | SC |
ਦਾਰਾਪੁਰ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL005548
| Credited |
11/04/2019
|
|
|
| Daily Attendence | 11 | 0 | 8 | 4 | 1 | 1 | 1 | | | | | | | | | | | | | | |