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
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL003902
| Credited |
28/06/2021
|
|
|
2
| Manjit kaur(Self) PB-15-002-013-001/285 | SC |
ਦਾਰਾਪੁਰ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | Mudki | PUNB0025010 |
2615002WL003902
| Credited |
28/06/2021
|
|
|
3
| Amanjot Kaur(Daughter) PB-15-002-013-001/282 | SC |
ਦਾਰਾਪੁਰ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL003902
| Credited |
28/06/2021
|
|
|
4
| RUHAR SINGH(Self) PB-15-002-013-001/33 | SC |
ਦਾਰਾਪੁਰ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL003902
| Credited |
28/06/2021
|
|
|
5
| Karamjit Kaur(Self) PB-15-002-013-001/278 | SC |
ਦਾਰਾਪੁਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2615002WL003902
| Credited |
28/06/2021
|
|
|
6
| Amandeep Kaur(Wife) PB-15-002-013-001/281 | SC |
ਦਾਰਾਪੁਰ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2615002WL003902
| Credited |
28/06/2021
|
|
|
7
| Jaswinder Kaur(Sister) PB-15-002-013-001/288 | SC |
ਦਾਰਾਪੁਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| HDFC | MOGA | HDFC0000200 |
2615002WL003902
| Credited |
28/06/2021
|
|
|
8
| Sarabjit Kaur(Self) PB-15-002-013-001/280 | SC |
ਦਾਰਾਪੁਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| HDFC | MOGA | HDFC0000200 |
2615002WL003902
| Credited |
28/06/2021
|
|
|
9
| Sukhdeep Kaur(Self) PB-15-002-013-001/287 | SC |
ਦਾਰਾਪੁਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| HDFC | PRABHAT CINEMA | HDFC0001424 |
2615002WL003902
| Credited |
28/06/2021
|
|
|
10
| Rajveer Kaur(Wife) PB-15-002-013-001/284 | SC |
ਦਾਰਾਪੁਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| KOTAK MAHINDRA BANK LTD. | TALWANDI BHAI | KKBK0004094 |
2615002WL003902
| Credited |
28/06/2021
|
|
|
11
| Harmesh Kaur(Wife) PB-15-002-013-001/282 | SC |
ਦਾਰਾਪੁਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF MAHARASTRA | MOGA | MAHB0001297 |
2615002WL003902
| Credited |
28/06/2021
|
|
|
12
| Manpreet Kaur(Self) PB-15-002-013-001/271 | SC |
ਦਾਰਾਪੁਰ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| BANK OF MAHARASTRA | MOGA | MAHB0001297 |
2615002WL003902
| Credited |
28/06/2021
|
|
|
13
| SUKHJIT KAUR(Wife) PB-15-002-013-001/29 | SC |
ਦਾਰਾਪੁਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL003902
| Credited |
29/06/2021
|
|
|
14
| Simarjit Kaur(Wife) PB-15-002-013-001/272 | SC |
ਦਾਰਾਪੁਰ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB GRAMIN BANK | TALWANDI BHAI | PUNB0PGB003 |
2615002WL003902
| Credited |
28/06/2021
|
|
|
| Daily Attendence | 12 | 0 | 14 | 14 | 12 | 10 | 10 | | | | | | | | | | | | | | |