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
| MANDEEP KAUR(Wife) PB-15-002-013-001/17 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL001619
| Credited |
16/04/2016
|
|
|
2
| JAGRUP SINGH(Self) PB-15-002-013-001/16 | SC |
ਦਾਰਾਪੁਰ
|
P
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL001619
| Credited |
16/04/2016
|
|
|
3
| BASANT SINGH(Self) PB-15-002-013-001/17 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL001619
| Credited |
16/04/2016
|
|
|
4
| BALJIT KAUR(Wife) PB-15-002-013-001/160 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL001619
| Credited |
16/04/2016
|
|
|
5
| jasveer kaur(Wife) PB-15-002-013-001/161 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL001619
| Credited |
16/04/2016
|
|
|
6
| CHARNJIT KAUR(Wife) PB-15-002-013-001/163 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL001619
| Credited |
16/04/2016
|
|
|
7
| SHINDO(Wife) PB-15-002-013-001/164 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001619
| Credited |
16/04/2016
|
|
|
8
| swaran kaur(Wife) PB-15-002-013-001/169 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001619
| Credited |
18/04/2016
|
|
|
9
| KULDEEP KAUR(Wife) PB-15-002-013-001/16 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001619
| Credited |
16/04/2016
|
|
|
10
| RANJIT KAUR(Wife) PB-15-002-013-001/167 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| BANK OF INDIA | DAC MOGA | BKID000654 |
2615002WL001619
| Credited |
16/04/2016
|
|
|
11
| SIMARJIT KAUR(Wife) PB-15-002-013-001/170 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | DAC MOGA | BKID000654 |
2615002WL001619
| Credited |
18/04/2016
|
|
|
12
| BALJIT SINGH(Self) PB-15-002-013-001/170 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL001619
| Credited |
16/04/2016
|
|
|
| Daily Attendence | 12 | 11 | 10 | 6 | 5 | 3 | 0 | | | | | | | | | | | | | | |