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
| MANDEEP KAUR(Wife) PB-15-002-013-001/17 | SC |
ਦਾਰਾਪੁਰ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL001210
| Credited |
25/05/2023
|
|
|
2
| Gurtej singh(Self) PB-15-002-013-001/146 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL001210
| Credited |
25/05/2023
|
|
|
3
| Karam singh(Self) PB-15-002-013-001/140 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL001210
| Credited |
26/05/2023
|
|
|
4
| RAVINDER KAUR(Wife) PB-15-002-013-001/154 | SC |
ਦਾਰਾਪੁਰ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL001210
| Credited |
26/05/2023
|
|
|
5
| HARJIT KAUR(Self) PB-15-002-013-001/171 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL001210
| Credited |
25/05/2023
|
|
|
6
| KULDEEP KAUR(Wife) PB-15-002-013-001/16 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL0001678
| Credited |
07/06/2023
|
|
|
7
| swaran kaur(Wife) PB-15-002-013-001/169 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001210
| Credited |
25/05/2023
|
|
|
8
| Rajkamal Kaur(Self) PB-15-002-013-001/106-A | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001210
| Credited |
25/05/2023
|
|
|
9
| Balbir kaur(Wife) PB-15-002-013-001/150 | SC |
ਦਾਰਾਪੁਰ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001210
| Credited |
26/05/2023
|
|
|
10
| SIMARJIT KAUR(Wife) PB-15-002-013-001/170 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | DAC MOGA | BKID000654 |
2615002WL001210
| Credited |
26/05/2023
|
|
|
| Daily Attendence | 8 | 9 | 10 | 10 | 0 | 7 | 8 | | | | | | | | | | | | | | |