S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| Sukhvir Kaur(Wife) PB-03-004-127-001/1 | SC |
Ugoke
|
P
|
P
|
2
| 184 |
368
|
0
|
0
|
368
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603004WL01879
| Credited |
02/05/2014
|
|
|
2
| Jasvir Kaur(Self) PB-03-004-127-001/15 | SC |
Ugoke
|
P
|
P
|
2
| 184 |
368
|
0
|
0
|
368
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603004WL01879
| Credited |
02/05/2014
|
|
|
3
| Sarabjeet Kaur(Wife) PB-03-004-127-001/18 | SC |
Ugoke
|
P
|
P
|
2
| 184 |
368
|
0
|
0
|
368
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603004WL01879
| Credited |
02/05/2014
|
|
|
4
| Ram singh(Self) PB-03-004-127-001/31 | SC |
Ugoke
|
P
|
P
|
2
| 184 |
368
|
0
|
0
|
368
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603004WL01879
| Credited |
02/05/2014
|
|
|
5
| Gurmeet Singh(Self) PB-03-004-127-001/29 | OTHER |
Ugoke
|
P
|
P
|
2
| 184 |
368
|
0
|
0
|
368
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL01879
| Credited |
02/05/2014
|
|
|
6
| Sarabjeet Kaur(Wife) PB-03-004-127-001/24 | OTHER |
Ugoke
|
P
|
P
|
2
| 184 |
368
|
0
|
0
|
368
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL01879
| Credited |
02/05/2014
|
|
|
7
| Kulwinder Kaur(Wife) PB-03-004-127-001/21 | SC |
Ugoke
|
P
|
P
|
2
| 184 |
368
|
0
|
0
|
368
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL01879
| Credited |
02/05/2014
|
|
|
| Daily Attendence | 7 | 7 | | | | | | | | | | | | | | |