S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| TIRATH SINGH(Son) PB-15-002-013-001/27 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 166 |
1660
|
0
|
0
|
1660
| | | |
|
|
01/12/2012
|
|
|
2
| GURDEEP KAUR(Wife) PB-15-002-013-001/40 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
9
| 166 |
1494
|
0
|
0
|
1494
| | | |
|
|
01/12/2012
|
|
|
3
| kulwinder kaur(Sister) PB-15-002-013-001/60 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
4
| 166 |
664
|
0
|
0
|
664
| | | |
|
|
01/12/2012
|
|
|
4
| DIYALO KAUR(Wife) PB-15-002-013-001/52 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 166 |
1660
|
0
|
0
|
1660
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
|
|
01/12/2012
|
|
|
5
| MAHALA SINGH(Self) PB-15-002-013-001/132 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 166 |
1660
|
0
|
0
|
1660
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
|
|
01/12/2012
|
|
|
6
| Lakhveer Kaur(Wife) PB-15-002-013-001/142 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
3
| 166 |
498
|
0
|
0
|
498
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
|
|
01/12/2012
|
|
|
7
| BASANT SINGH(Self) PB-15-002-013-001/17 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 166 |
1660
|
0
|
0
|
1660
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
|
|
01/12/2012
|
|
|
8
| KULDEEP KAUR(Wife) PB-15-002-013-001/59 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
8
| 166 |
1328
|
0
|
0
|
1328
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
|
|
01/12/2012
|
|
|
9
| GURMIT KAUR(Wife) PB-15-002-013-001/67 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
5
| 166 |
830
|
0
|
0
|
830
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
|
|
01/12/2012
|
|
|
10
| BALJIT KAUR(Wife) PB-15-002-013-001/160 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
9
| 166 |
1494
|
0
|
0
|
1494
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
|
|
01/12/2012
|
|
|
11
| KULWINDER KAUR(Self) PB-15-002-013-001/141 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
5
| 166 |
830
|
0
|
0
|
830
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
|
|
01/12/2012
|
|
|
12
| RAJA SINGH(Husband) PB-15-002-013-001/141 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 166 |
1660
|
0
|
0
|
1660
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
|
|
01/12/2012
|
|
|
13
| THANA SINGH(Self) PB-15-002-013-001/1 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 166 |
1660
|
0
|
0
|
1660
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
|
|
01/12/2012
|
|
|
14
| Angrej singh(Self) PB-15-002-013-001/142 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 166 |
1660
|
0
|
0
|
1660
| HDFC | MOGA | HDFC0000200 |
|
|
01/12/2012
|
|
|
15
| JANGIR SINGH(Self) PB-15-002-013-001/39 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
9
| 166 |
1494
|
0
|
0
|
1494
| BANK OF MAHARASTRA | MOGA | MAHB0001297 |
|
|
01/12/2012
|
|
|
16
| CHAMKAUR SINGH(Self) PB-15-002-013-001/29 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
8
| 166 |
1328
|
0
|
0
|
1328
| INDIAN BANK | MOGA | IDIB000M151 |
|
|
01/12/2012
|
|
|
17
| BALJIT SINGH(Self) PB-15-002-013-001/170 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 166 |
1660
|
0
|
0
|
1660
| BANK OF INDIA | DAC MOGA | BKID0006546 |
|
|
01/12/2012
|
|
|
| Daily Attendence | 17 | 17 | 17 | 16 | 15 | 13 | 13 | 13 | 11 | 8 | 0 | | | | | | | | | | | | | | |