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
|
P
|
P
|
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000724
| Credited |
11/05/2015
|
|
|
2
| BALJIT KAUR(Wife) PB-15-002-013-001/160 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000724
| Credited |
11/05/2015
|
|
|
3
| CHARNJIT KAUR(Wife) PB-15-002-013-001/163 | SC |
ਦਾਰਾਪੁਰ
|
P
|
|
|
|
|
|
|
1
| 200 |
200
|
0
|
0
|
200
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000724
| Credited |
11/05/2015
|
|
|
4
| KULDEEP KAUR(Wife) PB-15-002-013-001/16 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
|
P
|
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000724
| Credited |
11/05/2015
|
|
|
5
| BINDER KAUR(Self) PB-15-002-013-001/162 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | MOGA | MAHB0001297 |
2615002WL000724
| Credited |
11/05/2015
|
|
|
6
| RANJIT KAUR(Wife) PB-15-002-013-001/167 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF INDIA | DAC MOGA | BKID000654 |
2615002WL000724
| Credited |
11/05/2015
|
|
|
7
| BALJIT SINGH(Self) PB-15-002-013-001/170 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
|
P
|
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL000724
| Credited |
11/05/2015
|
|
|
| Daily Attendence | 7 | 6 | 0 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |