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
| BALJIT KAUR(Wife) PB-15-002-013-001/86 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 140 |
700
|
0
|
0
|
700
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL00133
| Credited |
03/12/2013
|
|
|
2
| CHARNJIT KAUR(Wife) PB-15-002-013-001/75 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL00133
| Credited |
03/12/2013
|
|
|
3
| BINDAR KAUR(Wife) PB-15-002-013-001/74 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 140 |
700
|
0
|
0
|
700
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL00133
| Credited |
03/12/2013
|
|
|
4
| SOHAN SINGH(Self) PB-15-002-013-001/77 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL00133
| Credited |
03/12/2013
|
|
|
5
| SATPAL SINGH(Self) PB-15-002-013-001/70 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 140 |
560
|
0
|
0
|
560
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL00133
| Credited |
30/11/2013
|
|
|
6
| SEWAK SINGH(Self) PB-15-002-013-001/76 | SC |
ਦਾਰਾਪੁਰ
|
P
|
|
|
|
|
|
|
1
| 140 |
140
|
0
|
0
|
140
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL00133
| Credited |
30/11/2013
|
|
|
7
| SUBA SINGH(Self) PB-15-002-013-001/78 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB GRAMIN BANK | TALWANDI BHAI | PUNB0PGB003 |
2615002WL00133
| Credited |
30/11/2013
|
|
|
8
| SHINDER KAUR(Wife) PB-15-002-013-001/79 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL00133
| Credited |
03/12/2013
|
|
|
9
| MUKHTIAR KAUR(Wife) PB-15-002-013-001/73 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
|
|
|
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL00133
| Credited |
03/12/2013
|
|
|
10
| SHINDER KAUR(Wife) PB-15-002-013-001/85 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL00133
| Credited |
03/12/2013
|
|
|
11
| TARSEM SINGH(Self) PB-15-002-013-001/7 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| GHALL KALAN | 142048 | DARAPUR |
2615002WL00133
| Credited |
30/11/2013
|
|
|
12
| BALVINDER SINGH(Self) PB-15-002-013-001/71 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 140 |
700
|
0
|
0
|
700
| GHALL KALAN | 142048 | DARAPUR |
2615002WL00133
| Credited |
30/11/2013
|
|
|
13
| FAQIR SINGH(Self) PB-15-002-013-001/73 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| GHALL KALAN | 142048 | DARAPUR |
2615002WL00133
| Credited |
30/11/2013
|
|
|
14
| DARSHAN SINGH(Self) PB-15-002-013-001/8 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| GHALL KALAN | 142048 | DARAPUR |
2615002WL00133
| Credited |
30/11/2013
|
|
|
15
| JANGIR SINGH(Self) PB-15-002-013-001/84 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 140 |
700
|
0
|
0
|
700
| GHALL KALAN | 142048 | DARAPUR |
2615002WL00133
| Credited |
30/11/2013
|
|
|
| Daily Attendence | 15 | 14 | 14 | 13 | 12 | 0 | 7 | | | | | | | | | | | | | | |