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
| MANDEEP KAUR(Wife) PB-15-002-013-001/17 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000384
| Credited |
28/06/2018
|
|
|
2
| jasveer kaur(Wife) PB-15-002-013-001/161 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000384
| Credited |
28/06/2018
|
|
|
3
| BALJIT KAUR(Wife) PB-15-002-013-001/160 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000384
| Credited |
28/06/2018
|
|
|
4
| KULDEEP KAUR(Wife) PB-15-002-013-001/16 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000384
| Credited |
28/06/2018
|
|
|
5
| swaran kaur(Wife) PB-15-002-013-001/169 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000384
| Credited |
28/06/2018
|
|
|
6
| SHINDO(Wife) PB-15-002-013-001/164 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000384
| Credited |
28/06/2018
|
|
|
7
| Nirmal Singh(Brother) PB-15-002-013-001/160 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| HDFC | PRABHAT CINEMA | HDFC0001424 |
2615002WL000384
| Credited |
28/06/2018
|
|
|
8
| SUKHPRIT KAUR(Wife) PB-15-002-013-001/165 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | MOGA | MAHB0001297 |
2615002WL000384
| Credited |
28/06/2018
|
|
|
9
| RANJIT KAUR(Wife) PB-15-002-013-001/167 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| BANK OF INDIA | DAC MOGA | BKID000654 |
2615002WL000384
| Credited |
28/06/2018
|
|
|
10
| SIMARJIT KAUR(Wife) PB-15-002-013-001/170 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | DAC MOGA | BKID000654 |
2615002WL000384
| Credited |
28/06/2018
|
|
|
11
| BALJIT SINGH(Self) PB-15-002-013-001/170 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL000384
| Credited |
28/06/2018
|
|
|
| Daily Attendence | 11 | 11 | 0 | 10 | 9 | 3 | 0 | | | | | | | | | | | | | | |