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
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL009199
| Credited |
02/12/2021
|
|
|
2
| PARAMJIT KAUR(Wife) PB-15-002-013-001/63 | SC |
ਦਾਰਾਪੁਰ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL009199
| Credited |
02/12/2021
|
|
|
3
| BINDAR KAUR(Wife) PB-15-002-013-001/74 | SC |
ਦਾਰਾਪੁਰ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL009199
| Credited |
02/12/2021
|
|
|
4
| MANJIT KAUR(Wife) PB-15-002-013-001/70 | SC |
ਦਾਰਾਪੁਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL009199
| Credited |
03/12/2021
|
|
|
5
| RANI(Wife) PB-15-002-013-001/62 | SC |
ਦਾਰਾਪੁਰ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL009199
| Credited |
02/12/2021
|
|
|
6
| PARAMJIT KAUR(Wife) PB-15-002-013-001/5 | SC |
ਦਾਰਾਪੁਰ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL009199
| Credited |
03/12/2021
|
|
|
7
| GURMEET KAUR(Wife) PB-15-002-013-001/50 | SC |
ਦਾਰਾਪੁਰ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL009199
| Credited |
03/12/2021
|
|
|
8
| Jaspreet Kaur(Daughter) PB-15-002-013-001/70 | SC |
ਦਾਰਾਪੁਰ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| KOTAK MAHINDRA BANK LTD. | TALWANDI BHAI | KKBK0004094 |
2615002WL009199
| Credited |
03/12/2021
|
|
|
9
| JASVIR KAUR(Self) PB-15-002-013-001/56 | SC |
ਦਾਰਾਪੁਰ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| BANK OF MAHARASTRA | MOGA | MAHB0001297 |
2615002WL009199
| Credited |
02/12/2021
|
|
|
10
| Gurmit Kaur(Wife) PB-15-002-013-001/69 | SC |
ਦਾਰਾਪੁਰ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| BANK OF MAHARASTRA | MOGA | MAHB0001297 |
2615002WL009199
| Credited |
02/12/2021
|
|
|
11
| GEETA(Wife) PB-15-002-013-001/71 | SC |
ਦਾਰਾਪੁਰ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| BANK OF MAHARASTRA | MOGA | MAHB0001297 |
2615002WL009199
| Credited |
02/12/2021
|
|
|
12
| MOHINDER KAUR(Wife) PB-15-002-013-001/58 | SC |
ਦਾਰਾਪੁਰ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| BANK OF MAHARASTRA | MOGA | MAHB0001297 |
2615002WL009199
| Credited |
03/12/2021
|
|
|
13
| HARJIT KAUR(Wife) PB-15-002-013-001/51 | SC |
ਦਾਰਾਪੁਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL009199
| Credited |
02/12/2021
|
|
|
14
| SARABJIT KAUR(Wife) PB-15-002-013-001/64 | SC |
ਦਾਰਾਪੁਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL009199
| Credited |
02/12/2021
|
|
|
15
| MUKHTIAR KAUR(Wife) PB-15-002-013-001/73 | SC |
ਦਾਰਾਪੁਰ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL009199
| Credited |
02/12/2021
|
|
|
| Daily Attendence | 0 | 15 | 14 | 11 | 3 | 3 | 4 | | | | | | | | | | | | | | |