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
| BALJIT KAUR(Wife) PB-15-002-013-001/86 | SC |
ਦਾਰਾਪੁਰ
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL014381
| Credited |
12/03/2021
|
|
|
2
| Amarjeet kaur(Wife) PB-15-002-013-001/139 | SC |
ਦਾਰਾਪੁਰ
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL014381
| Credited |
12/03/2021
|
|
|
3
| VEER SINGH(Self) PB-15-002-013-001/175 | SC |
ਦਾਰਾਪੁਰ
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL014381
| Credited |
15/03/2021
|
|
|
4
| RUHAR SINGH(Self) PB-15-002-013-001/33 | SC |
ਦਾਰਾਪੁਰ
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL014381
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 0 | 0 | 3 | 3 | 1 | 0 | 1 | | | | | | | | | | | | | | |