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
| MOHINDER KAUR(Wife) PB-15-002-013-001/28 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL013999
| Credited |
30/03/2022
|
|
|
2
| jasveer kaur(Wife) PB-15-002-013-001/161 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL013999
| Credited |
30/03/2022
|
|
|
3
| Paramjit Kaur(Wife) PB-15-002-013-001/194 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL013999
| Credited |
30/03/2022
|
|
|
4
| Kamaljit Kaur(Wife) PB-15-002-013-001/261 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL013999
| Credited |
30/03/2022
|
|
|
5
| swaran kaur(Wife) PB-15-002-013-001/169 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL013999
| Credited |
30/03/2022
|
|
|
6
| Satpal Singh(Self) PB-15-002-013-001/292 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| HDFC | PRABHAT CINEMA | HDFC0001424 |
2615002WL013999
| Credited |
30/03/2022
|
|
|
7
| ANGREJ KAUR(Wife) PB-15-002-013-001/39 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
2
| 269 |
538
|
0
|
0
|
538
| BANK OF MAHARASTRA | MOGA | MAHB0001297 |
2615002WL013999
| Credited |
30/03/2022
|
|
|
8
| AMAN KAUR(Wife) PB-15-002-013-001/180 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL013999
| Credited |
30/03/2022
|
|
|
| Daily Attendence | 8 | 8 | 0 | 7 | 5 | 5 | 2 | | | | | | | | | | | | | | |