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
| AJMER KAUR(Wife) PB-03-002-030-001/117 | SC |
Chabba
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| ICICI BANK | FEROZEPUR | 0538 |
2603002WL01171
| Credited |
20/02/2014
|
|
|
2
| DHARAMA SINGH(Husband) PB-03-002-030-001/122 | SC |
Chabba
|
|
P
|
|
|
|
|
|
1
| 184 |
184
|
0
|
0
|
184
| ICICI BANK | FEROZEPUR | 0538 |
2603002WL01171
| Credited |
20/02/2014
|
|
|
3
| SOMA KAUR(Self) PB-03-002-030-001/123 | SC |
Chabba
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| ICICI BANK | FEROZEPUR | 0538 |
2603002WL01171
| Credited |
20/02/2014
|
|
|
4
| SUKHDEEP KAUR(Wife) PB-03-002-030-001/124 | SC |
Chabba
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| ICICI BANK | FEROZEPUR | 0538 |
2603002WL01171
| Credited |
20/02/2014
|
|
|
5
| JEETO KAUR(Self) PB-03-002-030-001/125 | SC |
Chabba
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 184 |
920
|
0
|
0
|
920
| ICICI BANK | FEROZEPUR | 0538 |
2603002WL01171
| Credited |
20/02/2014
|
|
|
6
| MANJIT KAUR(Wife) PB-03-002-030-001/121 | SC |
Chabba
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| ICICI BANK | FEROZEPUR | 0538 |
2603002WL01171
| Credited |
20/02/2014
|
|
|
7
| PINDER KAUR(Wife) PB-03-002-030-001/129 | SC |
Chabba
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603002WL01171
| Credited |
20/02/2014
|
|
|
8
| GURDEEP KAUR(Wife) PB-03-002-030-001/116 | SC |
Chabba
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| CAPITAL LOCAL AREA BANK | Zira | CLBL0000128 |
2603002WL01171
| Credited |
20/02/2014
|
|
|
9
| KULWINDER KAUR(Self) PB-03-002-030-001/118 | SC |
Chabba
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | THATHA | SBIN0007284 |
2603002WL01171
| Credited |
20/02/2014
|
|
|
| Daily Attendence | 8 | 9 | 8 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |