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
| MANJIT KAUR(Wife) PB-15-002-013-001/41 | SC |
ਦਾਰਾਪੁਰ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL002952
| Credited |
21/07/2020
|
|
|
2
| SARABJIT KAUR(Wife) PB-15-002-013-001/4 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL002952
| Credited |
21/07/2020
|
|
|
3
| MELLO KAUR(Self) PB-15-002-013-001/47 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL002952
| Credited |
21/07/2020
|
|
|
4
| KULDEEP KAUR(Wife) PB-15-002-013-001/42 | SC |
ਦਾਰਾਪੁਰ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL002952
| Credited |
21/07/2020
|
|
|
5
| GURDEV KAUR(Self) PB-15-002-013-001/45 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL002952
| Credited |
21/07/2020
|
|
|
6
| KIRANDEEP KAUR(Daughter) PB-15-002-013-001/40 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL002952
| Credited |
21/07/2020
|
|
|
7
| GURMEET KAUR(Wife) PB-15-002-013-001/50 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL002952
| Credited |
21/07/2020
|
|
|
8
| ANGREJ KAUR(Wife) PB-15-002-013-001/39 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF MAHARASTRA | MOGA | MAHB0001297 |
2615002WL002952
| Credited |
21/07/2020
|
|
|
9
| JASVIR KAUR(Wife) PB-15-002-013-001/33 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF MAHARASTRA | MOGA | MAHB0001297 |
2615002WL002952
| Credited |
21/07/2020
|
|
|
10
| MELLO KAUR(Self) PB-15-002-013-001/43 | SC |
ਦਾਰਾਪੁਰ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| BANK OF MAHARASTRA | MOGA | MAHB0001297 |
2615002WL002952
| Credited |
21/07/2020
|
|
|
11
| KULWINDER KAUR(Wife) PB-15-002-013-001/49 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL002952
| Credited |
21/07/2020
|
|
|
12
| HARJIT KAUR(Wife) PB-15-002-013-001/51 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL002952
| Credited |
21/07/2020
|
|
|
13
| PARAMJIT KAUR(Wife) PB-15-002-013-001/61 | SC |
ਦਾਰਾਪੁਰ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB GRAMIN BANK | TALWANDI BHAI | PUNB0PGB003 |
2615002WL002952
| Credited |
21/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 11 | 12 | 0 | 13 | 13 | | | | | | | | | | | | | | |