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
| Harpreet Kaur(Wife) PB-15-002-013-001/235 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL004121
| Credited |
21/07/2023
|
|
|
2
| charanjit kaur PB-15-002-013-001/237 | OTHER |
ਦਾਰਾਪੁਰ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL004121
| Credited |
21/07/2023
|
|
|
3
| Baljit Singh(Self) PB-15-002-013-001/272 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL004121
| Credited |
21/07/2023
|
|
|
4
| Guljinder Singh(Self) PB-15-002-013-001/261 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| HDFC | MOGA | HDFC0000200 |
2615002WL004121
| Credited |
21/07/2023
|
|
|
5
| Sukhdeep Kaur(Self) PB-15-002-013-001/287 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| HDFC | PRABHAT CINEMA | HDFC0001424 |
2615002WL004121
| Credited |
21/07/2023
|
|
|
6
| Rajveer Kaur(Wife) PB-15-002-013-001/284 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| KOTAK MAHINDRA BANK LTD. | TALWANDI BHAI | KKBK0004094 |
2615002WL004121
| Credited |
21/07/2023
|
|
|
7
| Rajveer Kaur(Wife) PB-15-002-013-001/266 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | TALWANDI BHAI | PUNB0PGB003 |
2615002WL004121
| Credited |
21/07/2023
|
|
|
| Daily Attendence | 6 | 7 | 5 | 0 | 6 | 5 | 0 | | | | | | | | | | | | | | |