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
| MELLO KAUR(Self) PB-15-002-013-001/47 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL012723
| Credited |
20/04/2024
|
|
Kulwinder Kaur
|
2
| RANI(Wife) PB-15-002-013-001/54 | SC |
ਦਾਰਾਪੁਰ
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL012723
| Credited |
20/04/2024
|
|
Kulwinder Kaur
|
3
| Rani Kaur(Self) PB-15-002-013-001/294 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL012723
| Credited |
20/04/2024
|
|
Kulwinder Kaur
|
4
| Gurpreet Kaur(Sister) PB-15-002-013-001/294 | SC |
ਦਾਰਾਪੁਰ
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL012723
| Credited |
20/04/2024
|
|
Kulwinder Kaur
|
5
| Bhupinder Singh(Self) PB-15-002-013-001/306 | OTHER |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| CANARA BANK | TALWANDI BHAI | CNRB0002130 |
2615002WL012723
| Credited |
20/04/2024
|
|
Kulwinder Kaur
|
6
| PARAMKIT KAUR(Wife) PB-15-002-013-001/98 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL012723
| Credited |
20/04/2024
|
|
Kulwinder Kaur
|
| Daily Attendence | 4 | 5 | 6 | 0 | 5 | 3 | 6 | | | | | | | | | | | | | | |