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
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 274 |
1096
|
0
|
0
|
1096
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL003102
| Credited |
29/06/2022
|
|
|
2
| SARABJIT KAUR(Wife) PB-15-002-013-001/4 | SC |
ਦਾਰਾਪੁਰ
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
3
| 274 |
822
|
0
|
0
|
822
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL003102
| Credited |
29/06/2022
|
|
|
3
| BALJIT KAUR(Wife) PB-15-002-013-001/3 | SC |
ਦਾਰਾਪੁਰ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 274 |
1370
|
0
|
0
|
1370
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL003102
| Credited |
29/06/2022
|
|
|
4
| KULDEEP KAUR(Wife) PB-15-002-013-001/42 | SC |
ਦਾਰਾਪੁਰ
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 274 |
822
|
0
|
0
|
822
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL003102
| Credited |
29/06/2022
|
|
|
5
| Rveen Kaur(Daughter-in-Law) PB-15-002-013-001/30 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 274 |
1644
|
0
|
0
|
1644
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL003102
| Credited |
29/06/2022
|
|
|
6
| Karnail Kaur(Self) PB-15-002-013-001/301 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 274 |
1644
|
0
|
0
|
1644
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL003102
| Credited |
29/06/2022
|
|
|
7
| MEJOR SINGH(Self) PB-15-002-013-001/3 | SC |
ਦਾਰਾਪੁਰ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 274 |
274
|
0
|
0
|
274
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL003102
| Credited |
29/06/2022
|
|
|
8
| RUHAR SINGH(Self) PB-15-002-013-001/33 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 274 |
1644
|
0
|
0
|
1644
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL003102
| Credited |
29/06/2022
|
|
|
9
| SADHU SINGH(Self) PB-15-002-013-001/31 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 274 |
1370
|
0
|
0
|
1370
| HDFC | MOGA | HDFC0000200 |
2615002WL003102
| Credited |
29/06/2022
|
|
|
10
| ANGREJ KAUR(Wife) PB-15-002-013-001/39 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 274 |
1370
|
0
|
0
|
1370
| BANK OF MAHARASTRA | MOGA | MAHB0001297 |
2615002WL003102
| Credited |
29/06/2022
|
|
|
| Daily Attendence | 6 | 7 | 7 | 9 | 0 | 8 | 7 | | | | | | | | | | | | | | |