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
| HARBANS KAUR(Self) PB-15-002-013-001/25 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| | | |
2615002WL000413
| Credited |
21/07/2016
|
|
|
2
| SHINDER KAUR(Wife) PB-15-002-013-001/26 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000413
| Credited |
21/07/2016
|
|
|
3
| MOHINDER KAUR(Wife) PB-15-002-013-001/28 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000413
| Credited |
21/07/2016
|
|
|
4
| GURMAIL SINGH(Self) PB-15-002-013-001/4 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000413
| Credited |
21/07/2016
|
|
|
5
| BALJIT KAUR(Wife) PB-15-002-013-001/3 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000413
| Credited |
21/07/2016
|
|
|
6
| Manjeet Kaur(Wife) PB-15-002-013-001/240 | SC |
ਦਾਰਾਪੁਰ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000413
| Credited |
21/07/2016
|
|
|
7
| MEJOR SINGH(Self) PB-15-002-013-001/3 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000413
| Credited |
21/07/2016
|
|
|
8
| RUHAR SINGH(Self) PB-15-002-013-001/33 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000413
| Credited |
21/07/2016
|
|
|
9
| SADHU SINGH(Self) PB-15-002-013-001/31 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| HDFC | MOGA | HDFC0000200 |
2615002WL000413
| Credited |
21/07/2016
|
|
|
10
| ANGREJ KAUR(Wife) PB-15-002-013-001/39 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF MAHARASTRA | MOGA | MAHB0001297 |
2615002WL000413
| Credited |
21/07/2016
|
|
|
11
| JASVIR KAUR(Wife) PB-15-002-013-001/33 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF MAHARASTRA | MOGA | MAHB0001297 |
2615002WL000413
| Credited |
21/07/2016
|
|
|
12
| SUKHJIT KAUR(Wife) PB-15-002-013-001/29 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL000413
| Credited |
21/07/2016
|
|
|
| Daily Attendence | 12 | 11 | 0 | 10 | 10 | 9 | 8 | | | | | | | | | | | | | | |