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
| CHARNJIT KAUR(Wife) PB-15-002-013-001/75 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL013458
| Credited |
20/04/2024
|
|
Sukhdeep Kaur
|
2
| MAKHAN SINGH(Self) PB-15-002-013-001/88 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL013458
| Credited |
20/04/2024
|
|
Sukhdeep Kaur
|
3
| BINDAR KAUR(Wife) PB-15-002-013-001/74 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL013458
| Credited |
20/04/2024
|
|
Sukhdeep Kaur
|
4
| RAJVIR KAUR(Daughter) PB-15-002-013-001/88 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL013458
| Credited |
20/04/2024
|
|
Sukhdeep Kaur
|
5
| MUKHTIAR KAUR(Wife) PB-15-002-013-001/73 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL013458
| Credited |
20/04/2024
|
|
Sukhdeep Kaur
|
6
| PARAMJIT KAUR(Wife) PB-15-002-013-001/61 | SC |
ਦਾਰਾਪੁਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | TALWANDI BHAI | PUNB0PGB003 |
2615002WL013458
| Credited |
20/04/2024
|
|
Sukhdeep Kaur
|
| Daily Attendence | 5 | 6 | 6 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |