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
| Rajkumar Singh(Son) PB-15-002-013-001/170 | SC |
ਦਾਰਾਪੁਰ
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| | | |
2615002WL000918
| Credited |
24/07/2017
|
|
|
2
| HARJIT KAUR(Self) PB-15-002-013-001/171 | SC |
ਦਾਰਾਪੁਰ
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000918
| Credited |
24/07/2017
|
|
|
3
| JARNAIL KAUR(Self) PB-15-002-013-001/173 | SC |
ਦਾਰਾਪੁਰ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000918
| Credited |
24/07/2017
|
|
|
4
| MANPRIT KAUR(Wife) PB-15-002-013-001/172 | SC |
ਦਾਰਾਪੁਰ
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000918
| Credited |
24/07/2017
|
|
|
5
| Satpal Singh(Son) PB-15-002-013-001/173 | SC |
ਦਾਰਾਪੁਰ
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| HDFC | MOGA | HDFC0000200 |
2615002WL000918
| Credited |
24/07/2017
|
|
|
6
| SIMARJIT KAUR(Wife) PB-15-002-013-001/170 | SC |
ਦਾਰਾਪੁਰ
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| BANK OF INDIA | DAC MOGA | BKID000654 |
2615002WL000918
| Credited |
24/07/2017
|
|
|
7
| karamjit kaur(Daughter) PB-15-002-013-001/175 | SC |
ਦਾਰਾਪੁਰ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL000918
| Credited |
24/07/2017
|
|
|
| Daily Attendence | 0 | 7 | 6 | 6 | 6 | 5 | 2 | | | | | | | | | | | | | | |