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
| MOHINDER KAUR(Wife) PB-15-002-013-001/28 | SC |
ਦਾਰਾਪੁਰ
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL005565
| Credited |
19/09/2020
|
|
|
2
| BALJIT KAUR(Wife) PB-15-002-013-001/3 | SC |
ਦਾਰਾਪੁਰ
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL005565
| Credited |
19/09/2020
|
|
|
3
| Kamaljit Kaur(Wife) PB-15-002-013-001/261 | SC |
ਦਾਰਾਪੁਰ
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL005565
| Credited |
19/09/2020
|
|
|
4
| Kulwinder Kaur(Self) PB-15-002-013-001/262 | SC |
ਦਾਰਾਪੁਰ
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL005565
| Credited |
19/09/2020
|
|
|
5
| Kamal Kaur(Self) PB-15-002-013-001/263 | SC |
ਦਾਰਾਪੁਰ
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL005565
| Credited |
19/09/2020
|
|
|
6
| Sandeep Kaur(Wife) PB-15-002-013-001/253 | SC |
ਦਾਰਾਪੁਰ
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL005565
| Credited |
19/09/2020
|
|
|
7
| Veerpal Kaur(Self) PB-15-002-013-001/276 | SC |
ਦਾਰਾਪੁਰ
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL005565
| Credited |
19/09/2020
|
|
|
8
| Guljinder Singh(Self) PB-15-002-013-001/261 | SC |
ਦਾਰਾਪੁਰ
|
X
|
X
|
P
|
A
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| HDFC | MOGA | HDFC0000200 |
2615002WL005565
| Credited |
19/09/2020
|
|
|
9
| SADHU SINGH(Self) PB-15-002-013-001/31 | SC |
ਦਾਰਾਪੁਰ
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| HDFC | MOGA | HDFC0000200 |
2615002WL005565
| Credited |
19/09/2020
|
|
|
10
| Sandeep Kaur(Wife) PB-15-002-013-001/256 | SC |
ਦਾਰਾਪੁਰ
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| HDFC | PRABHAT CINEMA | HDFC0001424 |
2615002WL005565
| Credited |
19/09/2020
|
|
|
11
| Karamjit Kaur(Wife) PB-15-002-013-001/254 | SC |
ਦਾਰਾਪੁਰ
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| HDFC | MOGA | HDFC0000200 |
2615002WL005565
| Credited |
19/09/2020
|
|
|
12
| kulwinder kaur(Self) PB-15-002-013-001/277 | SC |
ਦਾਰਾਪੁਰ
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| HDFC | PRABHAT CINEMA | HDFC0001424 |
2615002WL005565
| Credited |
19/09/2020
|
|
|
13
| Inderjit Kaur(Wife) PB-15-002-013-001/259 | SC |
ਦਾਰਾਪੁਰ
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | TALWANDI BHAI FEROZPUR | SBIN0050770 |
2615002WL005565
| Credited |
21/09/2020
|
|
|
14
| SWARAN KAUR(Wife) PB-15-002-013-001/30 | SC |
ਦਾਰਾਪੁਰ
|
X
|
X
|
P
|
A
|
P
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL005565
| Credited |
19/09/2020
|
|
|
15
| Veerpal Kaur(Wife) PB-15-002-013-001/269 | SC |
ਦਾਰਾਪੁਰ
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB GRAMIN BANK | TALWANDI BHAI | PUNB0PGB003 |
2615002WL005565
| Credited |
19/09/2020
|
|
|
| Daily Attendence | 0 | 0 | 15 | 0 | 13 | 12 | 11 | | | | | | | | | | | | | | |