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
| JAGA SINGH(Self) PB-15-002-013-001/135 | SC |
ਦਾਰਾਪੁਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL016879
| Credited |
30/03/2021
|
|
|
2
| MANJIT KAUR(Wife) PB-15-002-013-001/41 | SC |
ਦਾਰਾਪੁਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL016879
| Credited |
30/03/2021
|
|
|
3
| MOHINDER KAUR(Wife) PB-15-002-013-001/28 | SC |
ਦਾਰਾਪੁਰ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL016879
| Credited |
30/03/2021
|
|
|
4
| KIRANDEEP KAUR(Daughter) PB-15-002-013-001/40 | SC |
ਦਾਰਾਪੁਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL016879
| Credited |
30/03/2021
|
|
|
5
| jasveer kaur(Wife) PB-15-002-013-001/161 | SC |
ਦਾਰਾਪੁਰ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL016879
| Credited |
30/03/2021
|
|
|
6
| Sarabjit Kaur(Wife) PB-15-002-013-001/239 | SC |
ਦਾਰਾਪੁਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL016879
| Credited |
30/03/2021
|
|
|
7
| Guljinder Singh(Self) PB-15-002-013-001/261 | SC |
ਦਾਰਾਪੁਰ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 263 |
263
|
0
|
0
|
263
| HDFC | MOGA | HDFC0000200 |
2615002WL016879
| Credited |
30/03/2021
|
|
|
8
| Sandeep Kaur(Wife) PB-15-002-013-001/256 | SC |
ਦਾਰਾਪੁਰ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| HDFC | PRABHAT CINEMA | HDFC0001424 |
2615002WL016879
| Credited |
30/03/2021
|
|
|
9
| Inderjit Kaur(Wife) PB-15-002-013-001/259 | SC |
ਦਾਰਾਪੁਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | TALWANDI BHAI FEROZPUR | SBIN0050770 |
2615002WL016879
| Credited |
30/03/2021
|
|
|
10
| Parminder Kaur(Self) PB-15-002-013-001/241 | SC |
ਦਾਰਾਪੁਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| BANK OF MAHARASTRA | MOGA | MAHB0001297 |
2615002WL016879
| Credited |
30/03/2021
|
|
|
11
| Sharoja(Self) PB-15-002-012-001/222 | SC |
ਡਗਰੂ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | MOGA | BKID0006541 |
2615002WL016879
| Credited |
30/03/2021
|
|
|
| Daily Attendence | 1 | 0 | 1 | 7 | 10 | 10 | 11 | | | | | | | | | | | | | | |