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
| HARJIT KAUR(Self) PB-15-002-013-001/171 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 282 |
564
|
0
|
0
|
564
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL001012
| Credited |
01/06/2022
|
|
|
2
| MANPRIT KAUR(Wife) PB-15-002-013-001/172 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001012
| Credited |
01/06/2022
|
|
|
3
| Baj SiNGH(Husband) PB-15-002-013-001/174 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001012
| Credited |
01/06/2022
|
|
|
4
| Amanpreet kaur(Daughter) PB-15-002-013-001/170 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | AJITWAL | SBIN0050987 |
2615002WL001012
| Credited |
01/06/2022
|
|
|
5
| SIMARJIT KAUR(Wife) PB-15-002-013-001/170 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 282 |
846
|
0
|
0
|
846
| BANK OF INDIA | DAC MOGA | BKID000654 |
2615002WL001012
| Credited |
01/06/2022
|
|
|
| Daily Attendence | 5 | 5 | 3 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |