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
| SHINDER KAUR(Wife) PB-15-002-013-001/26 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL001054
| Credited |
23/05/2019
|
|
|
2
| Kamaljit Kaur(Wife) PB-15-002-013-001/261 | SC |
ਦਾਰਾਪੁਰ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL001054
| Credited |
23/05/2019
|
|
|
3
| Karamjit Kaur(Self) PB-15-002-013-001/249 | SC |
ਦਾਰਾਪੁਰ
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001054
| Credited |
23/05/2019
|
|
|
4
| Swarnjeet Kaur(Self) PB-15-002-013-001/257 | SC |
ਦਾਰਾਪੁਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2615002WL001054
| Credited |
23/05/2019
|
|
|
5
| Rajkumar Singh(Self) PB-15-002-013-001/260 | SC |
ਦਾਰਾਪੁਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| CANARA BANK | TALWANDI BHAI | CNRB0002130 |
2615002WL001054
| Credited |
23/05/2019
|
|
|
6
| Sandeep Kaur(Wife) PB-15-002-013-001/256 | SC |
ਦਾਰਾਪੁਰ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| HDFC | PRABHAT CINEMA | HDFC0001424 |
2615002WL001054
| Credited |
23/05/2019
|
|
|
7
| Ravi Singh(Self) PB-15-002-013-001/258 | SC |
ਦਾਰਾਪੁਰ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| HDFC | PRABHAT CINEMA | HDFC0001424 |
2615002WL001054
| Credited |
23/05/2019
|
|
|
8
| Rajbir Kaur(Wife) PB-15-002-013-001/252 | SC |
ਦਾਰਾਪੁਰ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| HDFC | PRABHAT CINEMA | HDFC0001424 |
2615002WL001054
| Credited |
23/05/2019
|
|
|
9
| Karamjit Kaur(Wife) PB-15-002-013-001/254 | SC |
ਦਾਰਾਪੁਰ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| HDFC | MOGA | HDFC0000200 |
2615002WL001054
| Credited |
23/05/2019
|
|
|
10
| Inderjit Kaur(Wife) PB-15-002-013-001/259 | SC |
ਦਾਰਾਪੁਰ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| STATE BANK OF INDIA | TALWANDI BHAI FEROZPUR | SBIN0050770 |
2615002WL001054
| Credited |
23/05/2019
|
|
|
11
| Sukhwinder Kaur(Wife) PB-15-002-013-001/251 | SC |
ਦਾਰਾਪੁਰ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL001054
| Credited |
23/05/2019
|
|
|
| Daily Attendence | 3 | 2 | 4 | 6 | 6 | 7 | 11 | | | | | | | | | | | | | | |