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
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL005766
| Credited |
27/08/2022
|
|
|
2
| RANI(Wife) PB-15-002-013-001/62 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL005766
| Credited |
27/08/2022
|
|
|
3
| MANJIT KAUR(Wife) PB-15-002-013-001/70 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL005766
| Credited |
27/08/2022
|
|
|
4
| Gurmit Kaur(Wife) PB-15-002-013-001/69 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF MAHARASTRA | MOGA | MAHB0001297 |
2615002WL005766
| Credited |
27/08/2022
|
|
|
5
| MALKIT SINGH(Self) PB-15-002-013-001/63 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF MAHARASTRA | MOGA | MAHB0001297 |
2615002WL005766
| Credited |
27/08/2022
|
|
|
6
| MUKHTIAR KAUR(Wife) PB-15-002-013-001/73 | SC |
ਦਾਰਾਪੁਰ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL005766
| Credited |
27/08/2022
|
|
|
7
| PARAMJIT KAUR(Wife) PB-15-002-013-001/61 | SC |
ਦਾਰਾਪੁਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | TALWANDI BHAI | PUNB0PGB003 |
2615002WL005766
| Credited |
27/08/2022
|
|
|
| Daily Attendence | 5 | 6 | 7 | 7 | 6 | 0 | 7 | | | | | | | | | | | | | | |