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
| CHARNJIT KAUR(Wife) PB-15-002-013-001/75 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL003516
| Credited |
28/02/2019
|
|
|
2
| ANGREJ KAUR(Wife) PB-15-002-013-001/66 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL003516
| Credited |
28/02/2019
|
|
|
3
| GURMIT KAUR(Wife) PB-15-002-013-001/67 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL003516
| Credited |
28/02/2019
|
|
|
4
| MOHINDER KAUR(Wife) PB-15-002-013-001/65 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL003516
| Credited |
28/02/2019
|
|
|
5
| MANJIT KAUR(Wife) PB-15-002-013-001/70 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL003516
| Credited |
28/02/2019
|
|
|
6
| RANI(Wife) PB-15-002-013-001/62 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL003516
| Credited |
28/02/2019
|
|
|
7
| GEETA(Wife) PB-15-002-013-001/71 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF MAHARASTRA | MOGA | MAHB0001297 |
2615002WL003516
| Credited |
28/02/2019
|
|
|
8
| MUKHTIAR KAUR(Wife) PB-15-002-013-001/73 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL003516
| Credited |
28/02/2019
|
|
|
9
| SARABJIT KAUR(Wife) PB-15-002-013-001/64 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL003516
| Credited |
28/02/2019
|
|
|
10
| SUKHWINDER KAUR(Wife) PB-15-002-013-001/6 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | Bank of india (Moga) | BKID0006546 |
2615002WL003516
| Credited |
28/02/2019
|
|
|
11
| PARAMJIT KAUR(Wife) PB-15-002-013-001/61 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | TALWANDI BHAI | PUNB0PGB003 |
2615002WL003516
| Credited |
28/02/2019
|
|
|
| Daily Attendence | 11 | 11 | 11 | 0 | 11 | 10 | 10 | | | | | | | | | | | | | | |