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
| Gurtej singh(Self) PB-15-002-013-001/146 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL003032
| Credited |
31/01/2018
|
|
|
2
| PARAMJIT KAUR(Wife) PB-15-002-013-001/15 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL003032
| Credited |
31/01/2018
|
|
|
3
| JAswinder kaur(Wife) PB-15-002-013-001/147 | OTHER |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL003032
| Credited |
31/01/2018
|
|
|
4
| rajwinder kaur(Wife) PB-15-002-013-001/148 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL003032
| Credited |
31/01/2018
|
|
|
5
| Balbir kaur(Wife) PB-15-002-013-001/150 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL003032
| Credited |
31/01/2018
|
|
|
6
| MANPRIT KAUR(Wife) PB-15-002-013-001/156 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| HDFC | MOGA | HDFC0000200 |
2615002WL003032
| Credited |
31/01/2018
|
|
|
7
| KARMJIT KAUR(Wife) PB-15-002-013-001/157 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL003032
| Credited |
31/01/2018
|
|
|
| Daily Attendence | 7 | 7 | 6 | 4 | 2 | 2 | 0 | | | | | | | | | | | | | | |