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
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 282 |
564
|
0
|
0
|
564
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL001012
| Credited |
01/06/2022
|
|
|
2
| BINDAR KAUR(Wife) PB-15-002-013-001/74 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 282 |
846
|
0
|
0
|
846
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL001012
| Credited |
01/06/2022
|
|
|
3
| SOHAN SINGH(Self) PB-15-002-013-001/77 | SC |
ਦਾਰਾਪੁਰ
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 282 |
282
|
0
|
0
|
282
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL001012
| Credited |
01/06/2022
|
|
|
4
| BALVIR SINGH(Self) PB-15-002-013-001/74 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001012
| Credited |
01/06/2022
|
|
|
5
| Amandeep Kaur(Daughter) PB-15-002-013-001/59 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | AJITWAL | SBIN0050987 |
2615002WL001012
| Credited |
01/06/2022
|
|
|
6
| SUKHWINDER KAUR(Wife) PB-15-002-013-001/6 | SC |
ਦਾਰਾਪੁਰ
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 282 |
282
|
0
|
0
|
282
| BANK OF INDIA | Bank of india (Moga) | BKID0006546 |
2615002WL001012
| Credited |
01/06/2022
|
|
|
7
| MUKHTIAR KAUR(Wife) PB-15-002-013-001/73 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 282 |
846
|
0
|
0
|
846
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL001012
| Credited |
01/06/2022
|
|
|
| Daily Attendence | 7 | 5 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |