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-15-002-013-001/3 | SC |
ਦਾਰਾਪੁਰ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000131
| Credited |
17/05/2023
|
|
|
2
| KULDEEP KAUR(Wife) PB-15-002-013-001/42 | SC |
ਦਾਰਾਪੁਰ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000131
| Credited |
17/05/2023
|
|
|
3
| GURDEV KAUR(Self) PB-15-002-013-001/45 | SC |
ਦਾਰਾਪੁਰ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000131
| Credited |
17/05/2023
|
|
|
4
| MANPREET KAUR(Wife) PB-15-002-013-001/188 | SC |
ਦਾਰਾਪੁਰ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000131
| Credited |
17/05/2023
|
|
|
5
| KARAMJIT KAUR(Wife) PB-15-002-013-001/225 | SC |
ਦਾਰਾਪੁਰ
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000131
| Credited |
17/05/2023
|
|
|
6
| Bhupinder Singh(Self) PB-15-002-013-001/306 | OTHER |
ਦਾਰਾਪੁਰ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| CANARA BANK | TALWANDI BHAI | CNRB0002130 |
2615002WL000131
| Credited |
17/05/2023
|
|
|
7
| Sandeep Kaur(Daughter-in-Law) PB-15-002-013-001/184 | SC |
ਦਾਰਾਪੁਰ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| HDFC | MOGA | HDFC0000200 |
2615002WL000131
| Credited |
17/05/2023
|
|
|
8
| Veerpal Kaur(Wife) PB-15-002-013-001/269 | SC |
ਦਾਰਾਪੁਰ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB GRAMIN BANK | TALWANDI BHAI | PUNB0PGB003 |
2615002WL000131
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 7 | 0 | 7 | 6 | 0 | 4 | 3 | | | | | | | | | | | | | | |