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
| CHARNJIT KAUR(Wife) PB-15-002-013-001/75 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 156 |
624
|
0
|
0
|
624
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000304
| Credited |
13/05/2015
|
|
|
2
| BINDAR KAUR(Wife) PB-15-002-013-001/74 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 156 |
624
|
0
|
0
|
624
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000304
| Credited |
13/05/2015
|
|
|
3
| RANI(Wife) PB-15-002-013-001/54 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
|
|
|
|
3
| 156 |
468
|
0
|
0
|
468
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000304
| Credited |
13/05/2015
|
|
|
4
| KULDEEP KAUR(Wife) PB-15-002-013-001/59 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000304
| Credited |
13/05/2015
|
|
|
5
| MOHINDER KAUR(Wife) PB-15-002-013-001/65 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 156 |
624
|
0
|
0
|
624
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000304
| Credited |
13/05/2015
|
|
|
6
| GURMIT KAUR(Wife) PB-15-002-013-001/67 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000304
| Credited |
13/05/2015
|
|
|
7
| BALWINDER KAUR(Wife) PB-15-002-013-001/7 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 156 |
624
|
0
|
0
|
624
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000304
| Credited |
13/05/2015
|
|
|
8
| SANTA SINGH(Self) PB-15-002-013-001/53 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
|
|
|
|
|
2
| 156 |
312
|
0
|
0
|
312
| HDFC | CHAMBER ROAD - MOGA | HDFC0001318 |
2615002WL000304
| Credited |
13/05/2015
|
|
|
9
| JASVIR KAUR(Self) PB-15-002-013-001/56 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF MAHARASTRA | MOGA | MAHB0001297 |
2615002WL000304
| Credited |
13/05/2015
|
|
|
10
| GEETA(Wife) PB-15-002-013-001/71 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
|
|
|
|
3
| 156 |
468
|
0
|
0
|
468
| BANK OF MAHARASTRA | MOGA | MAHB0001297 |
2615002WL000304
| Credited |
13/05/2015
|
|
|
11
| MUKHTIAR KAUR(Wife) PB-15-002-013-001/73 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 156 |
780
|
0
|
0
|
780
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL000304
| Credited |
13/05/2015
|
|
|
12
| SUKHWINDER KAUR(Wife) PB-15-002-013-001/6 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 156 |
780
|
0
|
0
|
780
| BANK OF INDIA | Bank of india (Moga) | BKID0006546 |
2615002WL000304
| Credited |
13/05/2015
|
|
|
13
| SARABJIT KAUR(Wife) PB-15-002-013-001/64 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL000304
| Credited |
13/05/2015
|
|
|
14
| SUKHCHAIN SINGH(Self) PB-15-002-013-001/69 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 156 |
624
|
0
|
0
|
624
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL000304
| Credited |
13/05/2015
|
|
|
| Daily Attendence | 14 | 14 | 13 | 11 | 6 | 0 | 4 | | | | | | | | | | | | | | |