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
| ANGREJ KAUR(Wife) PB-15-002-013-001/66 | SC |
ਦਾਰਾਪੁਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL003530
| Credited |
21/06/2021
|
|
|
2
| KULDEEP KAUR(Wife) PB-15-002-013-001/59 | SC |
ਦਾਰਾਪੁਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL003530
| Credited |
21/06/2021
|
|
|
3
| PARAMJIT KAUR(Wife) PB-15-002-013-001/63 | SC |
ਦਾਰਾਪੁਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL003530
| Credited |
21/06/2021
|
|
|
4
| Kanwaljeet Kaur(Daughter) PB-15-002-013-001/64 | SC |
ਦਾਰਾਪੁਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL003530
| Credited |
21/06/2021
|
|
|
5
| IQBAL SINGH(Self) PB-15-002-013-001/62 | SC |
ਦਾਰਾਪੁਰ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL003530
| Credited |
21/06/2021
|
|
|
6
| RANI(Wife) PB-15-002-013-001/62 | SC |
ਦਾਰਾਪੁਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL003530
| Credited |
21/06/2021
|
|
|
7
| MANJIT KAUR(Wife) PB-15-002-013-001/70 | SC |
ਦਾਰਾਪੁਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL003530
| Credited |
21/06/2021
|
|
|
8
| Jaspreet Kaur(Daughter) PB-15-002-013-001/70 | SC |
ਦਾਰਾਪੁਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| KOTAK MAHINDRA BANK LTD. | TALWANDI BHAI | KKBK0004094 |
2615002WL003530
| Credited |
21/06/2021
|
|
|
9
| GEETA(Wife) PB-15-002-013-001/71 | SC |
ਦਾਰਾਪੁਰ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| BANK OF MAHARASTRA | MOGA | MAHB0001297 |
2615002WL003530
| Credited |
21/06/2021
|
|
|
10
| Gurmit Kaur(Wife) PB-15-002-013-001/69 | SC |
ਦਾਰਾਪੁਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF MAHARASTRA | MOGA | MAHB0001297 |
2615002WL003530
| Credited |
21/06/2021
|
|
|
11
| MOHINDER KAUR(Wife) PB-15-002-013-001/58 | SC |
ਦਾਰਾਪੁਰ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| BANK OF MAHARASTRA | MOGA | MAHB0001297 |
2615002WL003530
| Credited |
21/06/2021
|
|
|
12
| Amandeep Kaur(Daughter) PB-15-002-013-001/59 | SC |
ਦਾਰਾਪੁਰ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | AJITWAL | SBIN0050987 |
2615002WL003530
| Credited |
21/06/2021
|
|
|
13
| SUKHWINDER KAUR(Wife) PB-15-002-013-001/6 | SC |
ਦਾਰਾਪੁਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| BANK OF INDIA | Bank of india (Moga) | BKID0006546 |
2615002WL003530
| Credited |
21/06/2021
|
|
|
14
| SARABJIT KAUR(Wife) PB-15-002-013-001/64 | SC |
ਦਾਰਾਪੁਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL003530
| Credited |
21/06/2021
|
|
|
15
| MUKHTIAR KAUR(Wife) PB-15-002-013-001/73 | SC |
ਦਾਰਾਪੁਰ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL003530
| Credited |
21/06/2021
|
|
|
| Daily Attendence | 15 | 0 | 15 | 15 | 14 | 10 | 7 | | | | | | | | | | | | | | |