S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| SHINDER SINGH(Son) PB-15-002-013-001/178 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
|
|
P
|
|
|
P
|
|
|
|
|
4
| 153 |
612
|
0
|
0
|
612
| | | |
|
|
|
|
|
2
| THANA SINGH(Self) PB-15-002-013-001/46 | SC |
ਦਾਰਾਪੁਰ
|
P
|
|
|
|
P
|
|
|
|
|
P
|
|
|
3
| 153 |
459
|
0
|
0
|
459
| | | |
|
|
|
|
|
3
| Gurtej singh(Self) PB-15-002-013-001/146 | SC |
ਦਾਰਾਪੁਰ
|
P
|
|
|
|
P
|
|
|
P
|
|
P
|
|
|
4
| 153 |
612
|
0
|
0
|
612
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
|
|
|
|
|
4
| PRITAM KAUR(Self) PB-15-002-013-001/128 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
|
|
P
|
P
|
P
|
|
|
|
|
|
5
| 153 |
765
|
0
|
0
|
765
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
|
|
|
|
|
5
| VEER SINGH(Self) PB-15-002-013-001/112 | SC |
ਦਾਰਾਪੁਰ
|
P
|
|
P
|
|
|
|
P
|
|
|
P
|
|
P
|
5
| 153 |
765
|
0
|
0
|
765
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
|
|
|
|
|
6
| BALJIT KAUR(Wife) PB-15-002-013-001/160 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
|
P
|
|
|
|
|
|
|
|
4
| 153 |
612
|
0
|
0
|
612
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
|
|
|
|
|
7
| BHAJAN KAUR(Wife) PB-15-002-013-001/104 | SC |
ਦਾਰਾਪੁਰ
|
P
|
|
P
|
|
|
|
|
|
|
|
|
|
2
| 153 |
306
|
0
|
0
|
306
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
|
|
|
|
|
8
| Angrej singh(Self) PB-15-002-013-001/142 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
|
|
P
|
|
|
|
|
|
|
P
|
4
| 153 |
612
|
0
|
0
|
612
| HDFC | MOGA | HDFC0000200 |
|
|
|
|
|
9
| KULWANT SINGH(Self) PB-15-002-013-001/13 | SC |
ਦਾਰਾਪੁਰ
|
P
|
|
P
|
|
P
|
|
|
|
|
P
|
|
|
4
| 153 |
612
|
0
|
0
|
612
| HDFC | PRABHAT CINEMA | HDFC0001424 |
|
|
|
|
|
10
| JASVIR KAUR(Self) PB-15-002-013-001/56 | SC |
ਦਾਰਾਪੁਰ
|
P
|
|
P
|
|
P
|
|
|
|
|
P
|
|
|
4
| 153 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | MOGA | MAHB0001297 |
|
|
|
|
|
11
| CHAMKAUR SINGH(Self) PB-15-002-013-001/29 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
|
|
P
|
P
|
|
|
|
|
|
|
4
| 153 |
612
|
0
|
0
|
612
| INDIAN BANK | MOGA | IDIB000M151 |
|
|
|
|
|
12
| MUKHTIAR KAUR(Wife) PB-15-002-013-001/73 | SC |
ਦਾਰਾਪੁਰ
|
P
|
|
|
|
P
|
|
P
|
|
|
|
|
|
3
| 153 |
459
|
0
|
0
|
459
| BANK OF INDIA | DAC MOGA | BKID0006546 |
|
|
|
|
|
13
| AMAN KAUR(Wife) PB-15-002-013-001/180 | SC |
ਦਾਰਾਪੁਰ
|
P
|
|
|
|
|
|
|
|
|
P
|
|
|
2
| 153 |
306
|
0
|
0
|
306
| BANK OF INDIA | DAC MOGA | BKID0006546 |
|
|
|
|
|
14
| BHAJAN SINGH(Self) PB-15-002-013-001/178 | SC |
ਦਾਰਾਪੁਰ
|
P
|
|
|
|
P
|
|
|
|
|
|
|
|
2
| 153 |
306
|
0
|
0
|
306
| BANK OF INDIA | DAC MOGA | BKID0006546 |
|
|
|
|
|
15
| GURDEV KAUR(Wife) PB-15-002-013-001/178 | SC |
ਦਾਰਾਪੁਰ
|
P
|
|
P
|
|
|
|
|
P
|
|
P
|
|
P
|
5
| 153 |
765
|
0
|
0
|
765
| BANK OF INDIA | DAC MOGA | BKID0006546 |
|
|
|
|
|
16
| PREM SINGH(Self) PB-15-002-013-001/42 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
|
|
|
|
|
|
|
|
|
P
|
3
| 153 |
459
|
0
|
0
|
459
| GHALL KALAN | 142048 | DARAPUR |
|
|
|
|
|
17
| TARSEM SINGH(Self) PB-15-002-013-001/7 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
|
|
P
|
|
|
|
|
P
|
|
|
4
| 153 |
612
|
0
|
0
|
612
| GHALL KALAN | 142048 | DARAPUR |
|
|
|
|
|
| Daily Attendence | 17 | 7 | 6 | 0 | 12 | 2 | 3 | 3 | 0 | 8 | 0 | 4 | | | | | | | | | | | | | | |