S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| TARA SINGH(Self) PB-15-002-013-001/109 | SC |
ਦਾਰਾਪੁਰ
|
P
|
|
|
1
| 166 |
166
|
0
|
0
|
166
| | | |
|
|
30/06/2012
|
|
|
2
| Sukhpal kaur(Wife) PB-15-002-013-001/148 | SC |
ਦਾਰਾਪੁਰ
|
P
|
|
|
1
| 166 |
166
|
0
|
0
|
166
| | | |
|
|
30/06/2012
|
|
|
3
| SHINDER KAUR(Wife) PB-15-002-013-001/26 | SC |
ਦਾਰਾਪੁਰ
|
P
|
|
|
1
| 166 |
166
|
0
|
0
|
166
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
|
|
30/06/2012
|
|
|
4
| KARMJIT KAUR(Wife) PB-15-002-013-001/157 | SC |
ਦਾਰਾਪੁਰ
|
P
|
|
|
1
| 166 |
166
|
0
|
0
|
166
| BANK OF INDIA | DAC MOGA | BKID0006546 |
|
|
30/06/2012
|
|
|
5
| MUKHTIAR KAUR(Wife) PB-15-002-013-001/73 | SC |
ਦਾਰਾਪੁਰ
|
P
|
|
|
1
| 166 |
166
|
0
|
0
|
166
| BANK OF INDIA | DAC MOGA | BKID0006546 |
|
|
30/06/2012
|
|
|
6
| SHINDER KAUR(Wife) PB-15-002-013-001/79 | SC |
ਦਾਰਾਪੁਰ
|
P
|
|
|
1
| 166 |
166
|
0
|
0
|
166
| BANK OF INDIA | DAC MOGA | BKID0006546 |
|
|
30/06/2012
|
|
|
7
| JAGTAR SINGH(Self) PB-15-002-013-001/64 | SC |
ਦਾਰਾਪੁਰ
|
P
|
|
|
1
| 166 |
166
|
0
|
0
|
166
| GHALL KALAN | 142048 | DARAPUR |
|
|
30/06/2012
|
|
|
| Daily Attendence | 7 | 0 | 0 | | | | | | | | | | | | | | |