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
| JASWINDER KAUR(Wife) PB-15-002-013-001/84 | SC |
ਦਾਰਾਪੁਰ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL005548
| Credited |
11/04/2019
|
|
|
2
| CHARNJIT KAUR(Wife) PB-15-002-013-001/75 | SC |
ਦਾਰਾਪੁਰ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL005548
| Credited |
11/04/2019
|
|
|
3
| GURMEET KAUR(Wife) PB-15-002-013-001/76 | SC |
ਦਾਰਾਪੁਰ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL005548
| Credited |
11/04/2019
|
|
|
4
| SOHAN SINGH(Self) PB-15-002-013-001/77 | SC |
ਦਾਰਾਪੁਰ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL007121
| Credited |
17/09/2019
|
|
|
5
| BINDAR KAUR(Wife) PB-15-002-013-001/74 | SC |
ਦਾਰਾਪੁਰ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL005548
| Credited |
12/04/2019
|
|
|
6
| JASWINDER KAUR(Wife) PB-15-002-013-001/8 | SC |
ਦਾਰਾਪੁਰ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL005548
| Credited |
11/04/2019
|
|
|
7
| MANJIT KAUR(Wife) PB-15-002-013-001/78 | SC |
ਦਾਰਾਪੁਰ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL005548
| Credited |
11/04/2019
|
|
|
8
| GEETA(Wife) PB-15-002-013-001/71 | SC |
ਦਾਰਾਪੁਰ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | MOGA | MAHB0001297 |
2615002WL005548
| Credited |
11/04/2019
|
|
|
9
| BALJINDER KAUR(Wife) PB-15-002-013-001/77 | SC |
ਦਾਰਾਪੁਰ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | MOGA | MAHB0001297 |
2615002WL005548
| Credited |
11/04/2019
|
|
|
10
| MUKHTIAR KAUR(Wife) PB-15-002-013-001/73 | SC |
ਦਾਰਾਪੁਰ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL005548
| Credited |
11/04/2019
|
|
|
11
| SHINDER KAUR(Wife) PB-15-002-013-001/79 | SC |
ਦਾਰਾਪੁਰ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL005548
| Credited |
11/04/2019
|
|
|
| Daily Attendence | 11 | 0 | 10 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |