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
| MELLO KAUR(Self) PB-15-002-013-001/47 | SC |
ਦਾਰਾਪੁਰ
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL005331
| Credited |
11/04/2019
|
|
|
2
| ROOP SINGH(Self) PB-15-002-013-001/51 | SC |
ਦਾਰਾਪੁਰ
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL005331
| Credited |
12/04/2019
|
|
|
3
| GURDEV KAUR(Self) PB-15-002-013-001/45 | SC |
ਦਾਰਾਪੁਰ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL005331
| Credited |
12/04/2019
|
|
|
4
| KIRANDEEP KAUR(Daughter) PB-15-002-013-001/40 | SC |
ਦਾਰਾਪੁਰ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL005331
| Credited |
12/04/2019
|
|
|
5
| GURMEET KAUR(Wife) PB-15-002-013-001/50 | SC |
ਦਾਰਾਪੁਰ
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL005331
| Credited |
11/04/2019
|
|
|
6
| ANGREJ KAUR(Wife) PB-15-002-013-001/39 | SC |
ਦਾਰਾਪੁਰ
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | MOGA | MAHB0001297 |
2615002WL005331
| Credited |
11/04/2019
|
|
|
7
| JASVIR KAUR(Wife) PB-15-002-013-001/33 | SC |
ਦਾਰਾਪੁਰ
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | MOGA | MAHB0001297 |
2615002WL005331
| Credited |
11/04/2019
|
|
|
8
| MELLO KAUR(Self) PB-15-002-013-001/43 | SC |
ਦਾਰਾਪੁਰ
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | MOGA | MAHB0001297 |
2615002WL005331
| Credited |
11/04/2019
|
|
|
9
| KULWINDER KAUR(Wife) PB-15-002-013-001/49 | SC |
ਦਾਰਾਪੁਰ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL005331
| Credited |
11/04/2019
|
|
|
10
| HARJIT KAUR(Wife) PB-15-002-013-001/51 | SC |
ਦਾਰਾਪੁਰ
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL005331
| Credited |
12/04/2019
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 8 | 6 | 3 | | | | | | | | | | | | | | |