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-15-002-013-001/177 | SC |
ਦਾਰਾਪੁਰ
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL002952
| Credited |
21/07/2020
|
|
|
2
| Sandeep Kaur(Wife) PB-15-002-013-001/253 | SC |
ਦਾਰਾਪੁਰ
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL002952
| Credited |
21/07/2020
|
|
|
3
| Kulwinder Kaur(Self) PB-15-002-013-001/262 | SC |
ਦਾਰਾਪੁਰ
|
X
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL002952
| Credited |
21/07/2020
|
|
|
4
| PARAMJIT KAUR(Wife) PB-15-002-013-001/5 | SC |
ਦਾਰਾਪੁਰ
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL002952
| Credited |
21/07/2020
|
|
|
5
| Guljinder Singh(Self) PB-15-002-013-001/261 | SC |
ਦਾਰਾਪੁਰ
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| HDFC | MOGA | HDFC0000200 |
2615002WL002952
| Credited |
21/07/2020
|
|
|
6
| Rajbir Kaur(Wife) PB-15-002-013-001/252 | SC |
ਦਾਰਾਪੁਰ
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| HDFC | PRABHAT CINEMA | HDFC0001424 |
2615002WL002952
| Credited |
21/07/2020
|
|
|
7
| JASVIR KAUR(Self) PB-15-002-013-001/56 | SC |
ਦਾਰਾਪੁਰ
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 263 |
263
|
0
|
0
|
263
| BANK OF MAHARASTRA | MOGA | MAHB0001297 |
2615002WL002952
| Credited |
21/07/2020
|
|
|
8
| BALJINDER KAUR(Wife) PB-15-002-013-001/77 | SC |
ਦਾਰਾਪੁਰ
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| BANK OF MAHARASTRA | MOGA | MAHB0001297 |
2615002WL002952
| Credited |
21/07/2020
|
|
|
9
| CHAMKAUR SINGH(Self) PB-15-002-013-001/29 | SC |
ਦਾਰਾਪੁਰ
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| INDIAN BANK | MOGA | IDIB000M151 |
2615002WL002952
| Credited |
21/07/2020
|
|
|
10
| RASHAM SINGH(Self) PB-15-002-013-001/196 | SC |
ਦਾਰਾਪੁਰ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| BANK OF INDIA | DAC MOGA | BKID000654 |
2615002WL002952
| Credited |
21/07/2020
|
|
|
11
| BALJIT SINGH(Self) PB-15-002-013-001/170 | SC |
ਦਾਰਾਪੁਰ
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL002952
| Credited |
21/07/2020
|
|
|
12
| Veerpal Kaur(Wife) PB-15-002-013-001/269 | SC |
ਦਾਰਾਪੁਰ
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB GRAMIN BANK | TALWANDI BHAI | PUNB0PGB003 |
2615002WL002952
| Credited |
21/07/2020
|
|
|
| Daily Attendence | 0 | 6 | 7 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |