S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| MANDEEP KAUR(Wife) PB-15-002-013-001/17 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 184 |
1104
|
0
|
0
|
1104
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL00634
| Credited |
09/05/2014
|
|
|
2
| BASANT SINGH(Self) PB-15-002-013-001/17 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
|
|
|
|
|
|
2
| 184 |
368
|
0
|
0
|
368
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL001038
| Credited |
18/04/2015
|
|
|
3
| RANJIT KAUR(Wife) PB-15-002-013-001/167 | SC |
ਦਾਰਾਪੁਰ
|
P
|
|
|
|
|
|
|
|
1
| 184 |
184
|
0
|
0
|
184
| BANK OF INDIA | DAC MOGA | BKID000654 |
2615002WL00634
| Credited |
09/05/2014
|
|
|
4
| SIMARJIT KAUR(Wife) PB-15-002-013-001/170 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF INDIA | DAC MOGA | BKID000654 |
2615002WL00634
| Credited |
09/05/2014
|
|
|
5
| BALJIT SINGH(Self) PB-15-002-013-001/170 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL00634
| Credited |
09/05/2014
|
|
|
| Daily Attendence | 5 | 4 | 3 | 3 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |