S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| MOHINDER KAUR(Wife) PB-15-002-013-001/28 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL002234
| Credited |
29/06/2020
|
|
|
2
| Gurkeerat Singh(Son) PB-15-002-013-001/241 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL002234
| Credited |
30/06/2020
|
|
|
3
| Kulwinder Kaur(Self) PB-15-002-013-001/247 | SC |
ਦਾਰਾਪੁਰ
|
P
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL002234
| Credited |
30/06/2020
|
|
|
4
| Sandeep Kaur(Wife) PB-15-002-013-001/253 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL002234
| Credited |
29/06/2020
|
|
|
5
| Sukhwinder Singh(Self) PB-15-002-013-001/256 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| HDFC | PRABHAT CINEMA | HDFC0001424 |
2615002WL002234
| Credited |
30/06/2020
|
|
|
6
| Sandeep Kaur(Wife) PB-15-002-013-001/256 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| HDFC | PRABHAT CINEMA | HDFC0001424 |
2615002WL002234
| Credited |
30/06/2020
|
|
|
7
| Rajbir Kaur(Wife) PB-15-002-013-001/252 | SC |
ਦਾਰਾਪੁਰ
|
P
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| HDFC | PRABHAT CINEMA | HDFC0001424 |
2615002WL002234
| Credited |
29/06/2020
|
|
|
8
| Karamjit Kaur(Wife) PB-15-002-013-001/254 | SC |
ਦਾਰਾਪੁਰ
|
P
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| HDFC | MOGA | HDFC0000200 |
2615002WL002234
| Credited |
30/06/2020
|
|
|
9
| Inderjit Kaur(Wife) PB-15-002-013-001/259 | SC |
ਦਾਰਾਪੁਰ
|
P
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| STATE BANK OF INDIA | TALWANDI BHAI FEROZPUR | SBIN0050770 |
2615002WL002234
| Credited |
30/06/2020
|
|
|
10
| Manpreet Kaur(Self) PB-15-002-013-001/244 | SC |
ਦਾਰਾਪੁਰ
|
P
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| BANK OF MAHARASTRA | MOGA | MAHB0001297 |
2615002WL002234
| Credited |
29/06/2020
|
|
|
11
| Manjit Kaur(Wife) PB-15-002-013-001/245 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL002234
| Credited |
30/06/2020
|
|
|
12
| Harjinder Kaur(Wife) PB-15-002-013-001/246 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL002234
| Credited |
30/06/2020
|
|
|
13
| Sukhwinder Kaur(Wife) PB-15-002-013-001/251 | SC |
ਦਾਰਾਪੁਰ
|
P
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL002234
| Credited |
30/06/2020
|
|
|
14
| SUKHJIT KAUR(Wife) PB-15-002-013-001/29 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL002234
| Credited |
29/06/2020
|
|
|
15
| SWARAN KAUR(Wife) PB-15-002-013-001/30 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL002234
| Credited |
30/06/2020
|
|
|
| Daily Attendence | 15 | 9 | | | | | | | | | | | | | | |