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
| RANI(Wife) PB-15-002-013-001/54 | SC |
ਦਾਰਾਪੁਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL007776
| Credited |
11/11/2023
|
|
|
2
| KULDEEP KAUR(Wife) PB-15-002-013-001/59 | SC |
ਦਾਰਾਪੁਰ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL007776
| Credited |
11/11/2023
|
|
|
3
| BINDAR KAUR(Wife) PB-15-002-013-001/74 | SC |
ਦਾਰਾਪੁਰ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL007776
| Credited |
11/11/2023
|
|
|
4
| KULWANT SINGH(Self) PB-15-002-013-001/58 | SC |
ਦਾਰਾਪੁਰ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL007776
| Credited |
11/11/2023
|
|
|
5
| Simarjit Kaur(Daughter) PB-15-002-013-001/58 | SC |
ਦਾਰਾਪੁਰ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL007776
| Credited |
11/11/2023
|
|
|
6
| GEETA(Wife) PB-15-002-013-001/71 | SC |
ਦਾਰਾਪੁਰ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| BANK OF MAHARASTRA | MOGA | MAHB0001297 |
2615002WL007776
| Credited |
11/11/2023
|
|
|
7
| MOHINDER KAUR(Wife) PB-15-002-013-001/58 | SC |
ਦਾਰਾਪੁਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF MAHARASTRA | MOGA | MAHB0001297 |
2615002WL007776
| Credited |
11/11/2023
|
|
|
8
| Jaspreet Kaur(Daughter) PB-15-002-013-001/74 | SC |
ਦਾਰਾਪੁਰ
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | AJITWAL | SBIN0050987 |
2615002WL007776
| Credited |
11/11/2023
|
|
|
9
| MUKHTIAR KAUR(Wife) PB-15-002-013-001/73 | SC |
ਦਾਰਾਪੁਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL007776
| Credited |
11/11/2023
|
|
|
10
| PARAMJIT KAUR(Wife) PB-15-002-013-001/61 | SC |
ਦਾਰਾਪੁਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | TALWANDI BHAI | PUNB0PGB003 |
2615002WL007776
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 5 | 0 | 9 | 9 | 10 | 5 | 7 | | | | | | | | | | | | | | |