S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| balwinder singh(Father) PB-15-002-013-001/113 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 166 |
1660
|
0
|
0
|
1660
| | | |
|
|
01/12/2012
|
|
|
2
| Gurtej singh(Self) PB-15-002-013-001/146 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 166 |
1660
|
0
|
0
|
1660
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
|
|
01/12/2012
|
|
|
3
| CHARNJIT KAUR(Wife) PB-15-002-013-001/75 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
7
| 166 |
1162
|
0
|
0
|
1162
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
|
|
01/12/2012
|
|
|
4
| SHINDER KAUR(Wife) PB-15-002-013-001/26 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
9
| 166 |
1494
|
0
|
0
|
1494
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
|
|
01/12/2012
|
|
|
5
| GURMEL KAUR(Self) PB-15-002-013-001/134 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 166 |
1660
|
0
|
0
|
1660
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
|
|
01/12/2012
|
|
|
6
| Karam singh(Self) PB-15-002-013-001/140 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 166 |
1660
|
0
|
0
|
1660
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
|
|
01/12/2012
|
|
|
7
| SOHAN SINGH(Self) PB-15-002-013-001/77 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
9
| 166 |
1494
|
0
|
0
|
1494
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
|
|
01/12/2012
|
|
|
8
| BALJIT KAUR(Wife) PB-15-002-013-001/3 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
5
| 166 |
830
|
0
|
0
|
830
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
|
|
01/12/2012
|
|
|
9
| GURDEV KAUR(Self) PB-15-002-013-001/45 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 166 |
1660
|
0
|
0
|
1660
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
|
|
01/12/2012
|
|
|
10
| IQBAL SINGH(Self) PB-15-002-013-001/62 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
6
| 166 |
996
|
0
|
0
|
996
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
|
|
01/12/2012
|
|
|
11
| BALVIR SINGH(Self) PB-15-002-013-001/74 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 166 |
1660
|
0
|
0
|
1660
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
|
|
01/12/2012
|
|
|
12
| SADHU SINGH(Self) PB-15-002-013-001/31 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
7
| 166 |
1162
|
0
|
0
|
1162
| HDFC | MOGA | HDFC0000200 |
|
|
01/12/2012
|
|
|
13
| JASVIR KAUR(Self) PB-15-002-013-001/56 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
6
| 166 |
996
|
0
|
0
|
996
| BANK OF MAHARASTRA | MOGA | MAHB0001297 |
|
|
01/12/2012
|
|
|
14
| HARJIT KAUR(Wife) PB-15-002-013-001/51 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 166 |
1660
|
0
|
0
|
1660
| BANK OF INDIA | DAC MOGA | BKID0006546 |
|
|
01/12/2012
|
|
|
15
| MUKHTIAR KAUR(Wife) PB-15-002-013-001/73 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
9
| 166 |
1494
|
0
|
0
|
1494
| BANK OF INDIA | DAC MOGA | BKID0006546 |
|
|
01/12/2012
|
|
|
16
| TARSEM SINGH(Self) PB-15-002-013-001/23 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 166 |
1660
|
0
|
0
|
1660
| BANK OF INDIA | DAC MOGA | BKID0006546 |
|
|
01/12/2012
|
|
|
17
| MALKIT SINGH(Self) PB-15-002-013-001/28 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
|
|
|
|
|
|
|
|
|
2
| 166 |
332
|
0
|
0
|
332
| GHALL KALAN | 142048 | DARAPUR |
|
|
01/12/2012
|
|
|
18
| TARSEM SINGH(Self) PB-15-002-013-001/22 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
7
| 166 |
1162
|
0
|
0
|
1162
| GHALL KALAN | 142048 | DARAPUR |
|
|
01/12/2012
|
|
|
| Daily Attendence | 18 | 18 | 17 | 17 | 17 | 0 | 16 | 14 | 11 | 11 | 8 | | | | | | | | | | | | | | |