S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL00062
| Credited |
01/12/2013
|
|
|
2
| ANGREJ KAUR(Wife) PB-15-002-013-001/66 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
6
| 140 |
840
|
0
|
0
|
840
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL00062
| Credited |
01/12/2013
|
|
|
3
| GURMIT KAUR(Wife) PB-15-002-013-001/67 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
6
| 140 |
840
|
0
|
0
|
840
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL00062
| Credited |
01/12/2013
|
|
|
4
| MOHINDER KAUR(Wife) PB-15-002-013-001/65 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
6
| 140 |
840
|
0
|
0
|
840
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL00062
| Credited |
01/12/2013
|
|
|
5
| BINDAR KAUR(Wife) PB-15-002-013-001/74 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL00062
| Credited |
01/12/2013
|
|
|
6
| SATPAL SINGH(Self) PB-15-002-013-001/70 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL00062
| Credited |
30/11/2013
|
|
|
7
| IQBAL SINGH(Self) PB-15-002-013-001/62 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL00062
| Credited |
30/11/2013
|
|
|
8
| SUKHWINDER KAUR(Wife) PB-15-002-013-001/6 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| BANK OF INDIA | Bank of india (Moga) | BKID0006546 |
2615002WL00062
| Credited |
01/12/2013
|
|
|
9
| TARSEM SINGH(Self) PB-15-002-013-001/7 | SC |
ਦਾਰਾਪੁਰ
|
P
|
|
|
|
|
|
|
|
1
| 140 |
140
|
0
|
0
|
140
| GHALL KALAN | 142048 | DARAPUR |
2615002WL00062
| Credited |
30/11/2013
|
|
|
10
| FAQIR SINGH(Self) PB-15-002-013-001/73 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
|
P
|
P
|
|
|
5
| 140 |
700
|
0
|
0
|
700
| GHALL KALAN | 142048 | DARAPUR |
2615002WL00062
| Credited |
30/11/2013
|
|
|
| Daily Attendence | 10 | 9 | 9 | 0 | 9 | 9 | 8 | 4 | | | | | | | | | | | | | | |