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
| CHARANJIT KAUR(Wife) PB-15-002-013-001/24 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL006164
| Credited |
07/10/2021
|
|
|
2
| JASWANT SINGH(Self) PB-15-002-013-001/24 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL006164
| Credited |
07/10/2021
|
|
|
3
| MOHINDER KAUR(Wife) PB-15-002-013-001/28 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL006164
| Credited |
07/10/2021
|
|
|
4
| KIRANDEEP KAUR(Daughter) PB-15-002-013-001/40 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL006164
| Credited |
07/10/2021
|
|
|
5
| RUHAR SINGH(Self) PB-15-002-013-001/33 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL006164
| Credited |
07/10/2021
|
|
|
6
| Shivtar Singh(Self) PB-15-002-013-001/290 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL006164
| Credited |
07/10/2021
|
|
|
7
| Rajkumar Singh(Self) PB-15-002-013-001/260 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| CANARA BANK | TALWANDI BHAI | CNRB0002130 |
2615002WL006164
| Credited |
07/10/2021
|
|
|
8
| Satpal Singh(Self) PB-15-002-013-001/292 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| HDFC | PRABHAT CINEMA | HDFC0001424 |
2615002WL006164
| Credited |
07/10/2021
|
|
|
9
| Inderjit Kaur(Wife) PB-15-002-013-001/259 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | TALWANDI BHAI FEROZPUR | SBIN0050770 |
2615002WL006164
| Credited |
07/10/2021
|
|
|
10
| ANGREJ KAUR(Wife) PB-15-002-013-001/39 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| BANK OF MAHARASTRA | MOGA | MAHB0001297 |
2615002WL006164
| Credited |
07/10/2021
|
|
|
11
| Manpreet Kaur(Self) PB-15-002-013-001/244 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| BANK OF MAHARASTRA | MOGA | MAHB0001297 |
2615002WL006164
| Credited |
07/10/2021
|
|
|
12
| Parminder Kaur(Self) PB-15-002-013-001/241 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| BANK OF MAHARASTRA | MOGA | MAHB0001297 |
2615002WL006164
| Credited |
07/10/2021
|
|
|
| Daily Attendence | 12 | 12 | 9 | 8 | 0 | 4 | 0 | | | | | | | | | | | | | | |