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
| Sarabjit Kaur(Wife) PB-15-002-013-001/243 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL006961
| Credited |
28/01/2020
|
|
|
2
| Paramjit Kaur(Self) PB-15-002-013-001/242 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL006961
| Credited |
28/01/2020
|
|
|
3
| Kulwinder Kaur(Self) PB-15-002-013-001/247 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL006961
| Credited |
28/01/2020
|
|
|
4
| Charanjit Kaur(Self) PB-15-002-013-001/248 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL006961
| Credited |
28/01/2020
|
|
|
5
| Sandeep Kaur(Wife) PB-15-002-013-001/253 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL006961
| Credited |
28/01/2020
|
|
|
6
| Swarnjeet Kaur(Self) PB-15-002-013-001/257 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2615002WL006961
| Credited |
28/01/2020
|
|
|
7
| Sandeep Kaur(Wife) PB-15-002-013-001/256 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| HDFC | PRABHAT CINEMA | HDFC0001424 |
2615002WL006961
| Credited |
28/01/2020
|
|
|
8
| Ravi Singh(Self) PB-15-002-013-001/258 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| HDFC | PRABHAT CINEMA | HDFC0001424 |
2615002WL006961
| Credited |
28/01/2020
|
|
|
9
| Rajbir Kaur(Wife) PB-15-002-013-001/252 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| HDFC | PRABHAT CINEMA | HDFC0001424 |
2615002WL006961
| Credited |
28/01/2020
|
|
|
10
| Karamdeep Kaur(Sister) PB-15-002-013-001/258 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| KOTAK MAHINDRA BANK LTD. | TALWANDI BHAI | KKBK0004094 |
2615002WL006961
| Credited |
28/01/2020
|
|
|
11
| Manpreet Kaur(Self) PB-15-002-013-001/244 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| BANK OF MAHARASTRA | MOGA | MAHB0001297 |
2615002WL006961
| Credited |
28/01/2020
|
|
|
12
| Parminder Kaur(Self) PB-15-002-013-001/241 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF MAHARASTRA | MOGA | MAHB0001297 |
2615002WL006961
| Credited |
28/01/2020
|
|
|
13
| Sukhwinder Kaur(Wife) PB-15-002-013-001/251 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL006961
| Credited |
28/01/2020
|
|
|
14
| Manjit Kaur(Wife) PB-15-002-013-001/245 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL006961
| Credited |
28/01/2020
|
|
|
15
| Harjinder Kaur(Wife) PB-15-002-013-001/246 | SC |
ਦਾਰਾਪੁਰ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL006961
| Credited |
28/01/2020
|
|
|
| Daily Attendence | 15 | 14 | 13 | 13 | 0 | 12 | 9 | | | | | | | | | | | | | | |