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
| BALJIT KAUR(Wife) PB-15-002-013-001/86 | SC |
ਦਾਰਾਪੁਰ
|
P
|
|
|
|
|
|
|
1
| 156 |
156
|
0
|
0
|
156
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000316
| Credited |
20/03/2015
|
|
|
2
| CHARNJIT KAUR(Wife) PB-15-002-013-001/75 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 156 |
780
|
0
|
0
|
780
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000316
| Credited |
20/03/2015
|
|
|
3
| GURMEET KAUR(Wife) PB-15-002-013-001/76 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
|
|
|
|
|
2
| 156 |
312
|
0
|
0
|
312
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000316
| Credited |
20/03/2015
|
|
|
4
| SOHAN SINGH(Self) PB-15-002-013-001/77 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
|
P
|
|
|
4
| 156 |
624
|
0
|
0
|
624
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000316
| Credited |
20/03/2015
|
|
|
5
| BINDAR KAUR(Wife) PB-15-002-013-001/74 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 156 |
780
|
0
|
0
|
780
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000316
| Credited |
20/03/2015
|
|
|
6
| AKKI KAUR(Sister) PB-15-002-013-001/87 | SC |
ਦਾਰਾਪੁਰ
|
P
|
|
|
|
|
|
|
1
| 156 |
156
|
0
|
0
|
156
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000316
| Credited |
20/03/2015
|
|
|
7
| BALJINDER KAUR(Wife) PB-15-002-013-001/77 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF MAHARASTRA | MOGA | MAHB0001297 |
2615002WL000316
| Credited |
20/03/2015
|
|
|
8
| SHINDER KAUR(Wife) PB-15-002-013-001/79 | SC |
ਦਾਰਾਪੁਰ
|
P
|
|
|
|
|
|
|
1
| 156 |
156
|
0
|
0
|
156
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL000316
| Credited |
20/03/2015
|
|
|
9
| MUKHTIAR KAUR(Wife) PB-15-002-013-001/73 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
|
|
|
|
|
2
| 156 |
312
|
0
|
0
|
312
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL000316
| Credited |
20/03/2015
|
|
|
10
| SHINDER KAUR(Wife) PB-15-002-013-001/85 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
|
|
|
|
3
| 156 |
468
|
0
|
0
|
468
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL000316
| Credited |
20/03/2015
|
|
|
| Daily Attendence | 10 | 7 | 5 | 0 | 4 | 3 | 1 | | | | | | | | | | | | | | |