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
| PARAMJIT KAUR(Wife) PB-15-002-013-001/63 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL012566
| Credited |
03/04/2023
|
|
|
2
| BINDAR KAUR(Wife) PB-15-002-013-001/74 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL012566
| Credited |
03/04/2023
|
|
|
3
| GURMEET KAUR(Wife) PB-15-002-013-001/76 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL012566
| Credited |
03/04/2023
|
|
|
4
| MANJIT KAUR(Wife) PB-15-002-013-001/70 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL012566
| Credited |
03/04/2023
|
|
|
5
| MUKHTIAR KAUR(Wife) PB-15-002-013-001/73 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL012566
| Credited |
03/04/2023
|
|
|
6
| HARJIT KAUR(Wife) PB-15-002-013-001/51 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL012566
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 6 | 6 | 3 | 3 | 0 | 3 | 3 | | | | | | | | | | | | | | |