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
| GYAN KAUR(Self) PB-15-002-013-001/136 | SC |
ਦਾਰਾਪੁਰ
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL012360
| Credited |
21/01/2022
|
|
|
2
| Kuldeep Singh(Husband) PB-15-002-013-001/137 | SC |
ਦਾਰਾਪੁਰ
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL012360
| Credited |
22/01/2022
|
|
|
3
| MALKIT SINGH(Self) PB-15-002-013-001/63 | SC |
ਦਾਰਾਪੁਰ
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 269 |
1076
|
0
|
0
|
1076
| BANK OF MAHARASTRA | MOGA | MAHB0001297 |
2615002WL012360
| Credited |
21/01/2022
|
|
|
4
| RANJIT KAUR(Wife) PB-15-002-013-001/167 | SC |
ਦਾਰਾਪੁਰ
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| BANK OF INDIA | DAC MOGA | BKID000654 |
2615002WL012360
| Credited |
21/01/2022
|
|
|
5
| MUKHTIAR KAUR(Wife) PB-15-002-013-001/73 | SC |
ਦਾਰਾਪੁਰ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL012360
| Credited |
21/01/2022
|
|
|
| Daily Attendence | 0 | 5 | 2 | 2 | 2 | 1 | 1 | | | | | | | | | | | | | | |