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
| MANDEEP KAUR(Wife) PB-15-002-013-001/17 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000262
| Credited |
18/06/2016
|
|
|
2
| JAGRUP SINGH(Self) PB-15-002-013-001/16 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000262
| Credited |
18/06/2016
|
|
|
3
| BASANT SINGH(Self) PB-15-002-013-001/17 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000262
| Credited |
18/06/2016
|
|
|
4
| BALJIT KAUR(Wife) PB-15-002-013-001/160 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000262
| Credited |
18/06/2016
|
|
|
5
| jasveer kaur(Wife) PB-15-002-013-001/161 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000262
| Credited |
18/06/2016
|
|
|
6
| CHARNJIT KAUR(Wife) PB-15-002-013-001/163 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000262
| Credited |
18/06/2016
|
|
|
7
| SHINDO(Wife) PB-15-002-013-001/164 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000262
| Credited |
18/06/2016
|
|
|
8
| KULDEEP KAUR(Wife) PB-15-002-013-001/16 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000262
| Credited |
18/06/2016
|
|
|
9
| JOGINDER SINGH(Self) PB-15-002-013-001/159 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000262
| Credited |
18/06/2016
|
|
|
10
| KARMJIT KAUR(Wife) PB-15-002-013-001/159 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000262
| Credited |
18/06/2016
|
|
|
11
| SALINDER SINGH(Son) PB-15-002-013-001/159 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000262
| Credited |
18/06/2016
|
|
|
12
| swaran kaur(Wife) PB-15-002-013-001/169 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000262
| Credited |
17/06/2016
|
|
|
13
| SUKHPRIT KAUR(Wife) PB-15-002-013-001/165 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF MAHARASTRA | MOGA | MAHB0001297 |
2615002WL000262
| Credited |
18/06/2016
|
|
|
14
| RANJIT KAUR(Wife) PB-15-002-013-001/167 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF INDIA | DAC MOGA | BKID000654 |
2615002WL000262
| Credited |
18/06/2016
|
|
|
15
| BALJIT SINGH(Self) PB-15-002-013-001/170 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL000262
| Credited |
18/06/2016
|
|
|
| Daily Attendence | 15 | 15 | 0 | 15 | 14 | 13 | 10 | | | | | | | | | | | | | | |