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
| Kuldeep Kaur(Wife) PB-03-004-127-001/3 | SC |
Ugoke
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| | | |
2603004WL01722
| Credited |
02/05/2014
|
|
|
2
| Ram singh(Self) PB-03-004-127-001/31 | SC |
Ugoke
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603004WL01722
| Credited |
02/05/2014
|
|
|
3
| Kulwant Kaur(Wife) PB-03-004-127-001/31 | SC |
Ugoke
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603004WL01722
| Credited |
02/05/2014
|
|
|
4
| Gurmeet Singh(Self) PB-03-004-127-001/29 | OTHER |
Ugoke
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL01722
| Credited |
02/05/2014
|
|
|
5
| Sukhmander Singh(Self) PB-03-004-127-001/34 | SC |
Ugoke
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL01722
| Credited |
02/05/2014
|
|
|
6
| Rajpreet Kaur(Wife) PB-03-004-127-001/34 | SC |
Ugoke
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL01722
| Credited |
02/05/2014
|
|
|
7
| Bhola singh(Husband) PB-03-004-127-001/30 | OTHER |
Ugoke
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL01722
| Credited |
02/05/2014
|
|
|
8
| Sarabjeet Kaur(Wife) PB-03-004-127-001/24 | OTHER |
Ugoke
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL01722
| Credited |
02/05/2014
|
|
|
9
| Veerpal Kaur(Self) PB-03-004-127-001/25 | OTHER |
Ugoke
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL01722
| Credited |
02/05/2014
|
|
|
10
| Tarsem Singh(Self) PB-03-004-127-001/33 | SC |
Ugoke
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| HDFC | Gogoani | HDFC0003970 |
2603004WL01722
| Credited |
02/05/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |