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
| sarabjit kaur(Sister) PB-15-002-013-001/26 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
|
P
|
|
|
4
| 184 |
736
|
0
|
0
|
736
| | | |
2615002WL00396
| Credited |
25/01/2014
|
|
|
2
| SHINDER KAUR(Wife) PB-15-002-013-001/26 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
|
P
|
|
|
4
| 184 |
736
|
0
|
0
|
736
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL00396
| Credited |
25/01/2014
|
|
|
3
| MOHINDER KAUR(Wife) PB-15-002-013-001/28 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
|
P
|
|
|
4
| 184 |
736
|
0
|
0
|
736
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL00396
| Credited |
25/01/2014
|
|
|
4
| SADHU SINGH(Self) PB-15-002-013-001/31 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
|
|
|
|
3
| 184 |
552
|
0
|
0
|
552
| HDFC | MOGA | HDFC0000200 |
2615002WL00396
| Credited |
25/01/2014
|
|
|
5
| JASVIR KAUR(Wife) PB-15-002-013-001/33 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
|
P
|
|
|
4
| 184 |
736
|
0
|
0
|
736
| BANK OF MAHARASTRA | MOGA | MAHB0001297 |
2615002WL00396
| Credited |
25/01/2014
|
|
|
| Daily Attendence | 5 | 5 | 5 | 0 | 4 | 0 | 0 | | | | | | | | | | | | | | |