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
| RAVINDER KAUR(Wife) PB-15-002-013-001/154 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL003906
| Credited |
18/07/2023
|
|
|
2
| JAswinder kaur(Wife) PB-15-002-013-001/147 | OTHER |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL003906
| Credited |
17/07/2023
|
|
|
3
| rajwinder kaur(Wife) PB-15-002-013-001/148 | SC |
ਦਾਰਾਪੁਰ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL003906
| Credited |
17/07/2023
|
|
|
4
| Gurmail singh(Self) PB-15-002-013-001/149 | OTHER |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL003906
| Credited |
17/07/2023
|
|
|
5
| Chhinder Kaur(Wife) PB-15-002-013-001/176 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF MAHARASTRA | MOGA | MAHB0001297 |
2615002WL003906
| Credited |
17/07/2023
|
|
|
6
| veero kaur PB-15-002-013-001/158 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL003906
| Credited |
17/07/2023
|
|
|
7
| Charn kaur(Wife) PB-15-002-013-001/149 | OTHER |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL003906
| Credited |
17/07/2023
|
|
|
| Daily Attendence | 6 | 7 | 7 | 0 | 5 | 4 | 5 | | | | | | | | | | | | | | |