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
| BALJIT KAUR(Wife) PB-15-002-013-001/160 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL007362
| Credited |
11/11/2023
|
|
|
2
| Kamaljit Kaur(Wife) PB-15-002-013-001/261 | SC |
ਦਾਰਾਪੁਰ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL007362
| Credited |
11/11/2023
|
|
|
3
| Rani Kaur(Self) PB-15-002-013-001/294 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL007362
| Credited |
11/11/2023
|
|
|
4
| Sandeep Kaur(Wife) PB-15-002-013-001/253 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL007362
| Credited |
11/11/2023
|
|
|
5
| SUKHMANDER SINGH(Self) PB-15-002-013-001/156 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL007362
| Credited |
11/11/2023
|
|
|
6
| Satveer Kaur(Daughter) PB-15-002-013-001/98 | SC |
ਦਾਰਾਪੁਰ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| CANARA BANK | TALWANDI BHAI | CNRB0002130 |
2615002WL007362
| Credited |
11/11/2023
|
|
|
7
| Satveer Kaur(Wife) PB-15-002-013-001/321 | SC |
ਦਾਰਾਪੁਰ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | TALWANDI BHAI | PUNB0683800 |
2615002WL007362
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 4 | 6 | 5 | 0 | 6 | 7 | 7 | | | | | | | | | | | | | | |