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
| KULDEEP KAUR(Wife) PB-15-002-013-001/59 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL002207
| Credited |
06/07/2024
|
|
Sukhdeep Kaur
|
2
| PARAMJIT KAUR(Wife) PB-15-002-013-001/63 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL002207
| Credited |
05/07/2024
|
|
Sukhdeep Kaur
|
3
| GURMEET KAUR(Wife) PB-15-002-013-001/76 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL002207
| Credited |
05/07/2024
|
|
Sukhdeep Kaur
|
4
| PARAMJIT KAUR(Wife) PB-15-002-013-001/5 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL002207
| Credited |
06/07/2024
|
|
Sukhdeep Kaur
|
5
| HARJIT KAUR(Wife) PB-15-002-013-001/51 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL002207
| Credited |
06/07/2024
|
|
Sukhdeep Kaur
|
6
| SARABJIT KAUR(Wife) PB-15-002-013-001/64 | SC |
ਦਾਰਾਪੁਰ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL002207
| Credited |
06/07/2024
|
|
Sukhdeep Kaur
|
7
| MUKHTIAR KAUR(Wife) PB-15-002-013-001/73 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL002207
| Credited |
05/07/2024
|
|
Sukhdeep Kaur
|
| Daily Attendence | 7 | 6 | 4 | 5 | 4 | 0 | 4 | | | | | | | | | | | | | | |