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
| JAGA SINGH(Self) PB-15-002-013-001/135 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL003266
| Credited |
17/06/2021
|
|
|
2
| Bimal kaur(Wife) PB-15-002-013-001/143 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL003266
| Credited |
17/06/2021
|
|
|
3
| RAJ KAUR(Wife) PB-15-002-013-001/13 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL003266
| Credited |
17/06/2021
|
|
|
4
| GURMEL KAUR(Self) PB-15-002-013-001/134 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL003266
| Credited |
17/06/2021
|
|
|
5
| JAswinder kaur(Wife) PB-15-002-013-001/147 | OTHER |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL003266
| Credited |
18/06/2021
|
|
|
6
| rajwinder kaur(Wife) PB-15-002-013-001/148 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL003266
| Credited |
17/06/2021
|
|
|
7
| HARJIT KAUR(Self) PB-15-002-013-001/171 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL003266
| Credited |
17/06/2021
|
|
|
8
| Sushila(Self) PB-15-002-012-001/225 | SC |
ਡਗਰੂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Dagru | PSIB0000840 |
2615002WL003266
| Credited |
17/06/2021
|
|
|
9
| MANPRIT KAUR(Wife) PB-15-002-013-001/172 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL003266
| Credited |
17/06/2021
|
|
|
10
| JASPAL KAUR(Wife) PB-15-002-010-001/13 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL003266
| Credited |
17/06/2021
|
|
|
11
| Renu(Self) PB-15-002-012-001/220 | SC |
ਡਗਰੂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | MOGA | BKID0006541 |
2615002WL003266
| Credited |
17/06/2021
|
|
|
12
| Sharoja(Self) PB-15-002-012-001/222 | SC |
ਡਗਰੂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | MOGA | BKID0006541 |
2615002WL003266
| Credited |
17/06/2021
|
|
|
13
| SIMARJIT KAUR(Wife) PB-15-002-013-001/170 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | DAC MOGA | BKID000654 |
2615002WL003266
| Credited |
17/06/2021
|
|
|
14
| AMAN KAUR(Wife) PB-15-002-013-001/180 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL003266
| Credited |
17/06/2021
|
|
|
| Daily Attendence | 14 | 14 | 14 | 13 | 13 | 11 | 0 | | | | | | | | | | | | | | |