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
| JASWINDER KAUR(Wife) PB-15-002-013-001/84 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
|
P
|
|
|
4
| 156 |
624
|
0
|
0
|
624
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000316
| Credited |
20/03/2015
|
|
|
2
| BALJIT KAUR(Wife) PB-15-002-013-001/86 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000316
| Credited |
20/03/2015
|
|
|
3
| BINDAR KAUR(Wife) PB-15-002-013-001/74 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
|
P
|
|
|
4
| 156 |
624
|
0
|
0
|
624
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000316
| Credited |
20/03/2015
|
|
|
4
| GURMEET KAUR(Wife) PB-15-002-013-001/76 | 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
| SOHAN SINGH(Self) PB-15-002-013-001/77 | 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
| MAKHAN SINGH(Self) PB-15-002-013-001/88 | SC |
ਦਾਰਾਪੁਰ
|
P
|
|
|
|
|
|
|
1
| 156 |
156
|
0
|
0
|
156
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000316
| Credited |
20/03/2015
|
|
|
7
| AKKI KAUR(Sister) PB-15-002-013-001/87 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 156 |
780
|
0
|
0
|
780
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000316
| Credited |
20/03/2015
|
|
|
8
| BALJINDER KAUR(Wife) PB-15-002-013-001/77 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 156 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | MOGA | MAHB0001297 |
2615002WL000316
| Credited |
20/03/2015
|
|
|
9
| SHINDER KAUR(Wife) PB-15-002-013-001/79 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
|
|
|
|
|
2
| 156 |
312
|
0
|
0
|
312
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL000316
| Credited |
20/03/2015
|
|
|
10
| MUKHTIAR KAUR(Wife) PB-15-002-013-001/73 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
|
P
|
|
|
4
| 156 |
624
|
0
|
0
|
624
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL000316
| Credited |
20/03/2015
|
|
|
11
| SHINDER KAUR(Wife) PB-15-002-013-001/85 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
|
|
|
|
|
2
| 156 |
312
|
0
|
0
|
312
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL000316
| Credited |
20/03/2015
|
|
|
| Daily Attendence | 11 | 10 | 8 | 0 | 8 | 4 | 1 | | | | | | | | | | | | | | |