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
| ANGREJ KAUR(Wife) PB-15-002-013-001/66 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 184 |
736
|
0
|
0
|
736
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL00133
| Credited |
03/12/2013
|
|
|
2
| GURMIT KAUR(Wife) PB-15-002-013-001/67 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
|
|
|
|
|
2
| 184 |
368
|
0
|
0
|
368
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL00133
| Credited |
03/12/2013
|
|
|
3
| MOHINDER KAUR(Wife) PB-15-002-013-001/65 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 184 |
736
|
0
|
0
|
736
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL00133
| Credited |
03/12/2013
|
|
|
4
| BINDAR KAUR(Wife) PB-15-002-013-001/74 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
|
|
|
|
|
2
| 184 |
368
|
0
|
0
|
368
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL00133
| Credited |
03/12/2013
|
|
|
5
| SATPAL SINGH(Self) PB-15-002-013-001/70 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
|
|
|
|
|
2
| 184 |
368
|
0
|
0
|
368
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL00133
| Credited |
30/11/2013
|
|
|
6
| IQBAL SINGH(Self) PB-15-002-013-001/62 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
|
|
|
|
|
2
| 184 |
368
|
0
|
0
|
368
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL00133
| Credited |
30/11/2013
|
|
|
7
| MALKIT SINGH(Self) PB-15-002-013-001/63 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
|
|
|
|
|
2
| 184 |
368
|
0
|
0
|
368
| BANK OF MAHARASTRA | MOGA | MAHB0001297 |
2615002WL00133
| Credited |
30/11/2013
|
|
|
8
| SUKHWINDER KAUR(Wife) PB-15-002-013-001/6 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 184 |
736
|
0
|
0
|
736
| BANK OF INDIA | Bank of india (Moga) | BKID0006546 |
2615002WL00133
| Credited |
03/12/2013
|
|
|
9
| MUKHTIAR KAUR(Wife) PB-15-002-013-001/73 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 184 |
736
|
0
|
0
|
736
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL00133
| Credited |
03/12/2013
|
|
|
10
| SUKHCHAIN SINGH(Self) PB-15-002-013-001/69 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
|
|
|
|
|
2
| 184 |
368
|
0
|
0
|
368
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL00133
| Credited |
30/11/2013
|
|
|
11
| TARSEM SINGH(Self) PB-15-002-013-001/7 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
|
|
|
|
|
2
| 184 |
368
|
0
|
0
|
368
| GHALL KALAN | 142048 | DARAPUR |
2615002WL00133
| Credited |
30/11/2013
|
|
|
12
| JAGTAR SINGH(Self) PB-15-002-013-001/64 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 184 |
736
|
0
|
0
|
736
| GHALL KALAN | 142048 | DARAPUR |
2615002WL00133
| Credited |
30/11/2013
|
|
|
13
| BALVINDER SINGH(Self) PB-15-002-013-001/71 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
|
|
|
|
|
2
| 184 |
368
|
0
|
0
|
368
| GHALL KALAN | 142048 | DARAPUR |
2615002WL00133
| Credited |
30/11/2013
|
|
|
14
| FAQIR SINGH(Self) PB-15-002-013-001/73 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
|
|
|
|
|
2
| 184 |
368
|
0
|
0
|
368
| GHALL KALAN | 142048 | DARAPUR |
2615002WL00133
| Credited |
30/11/2013
|
|
|
| Daily Attendence | 14 | 14 | 5 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |