S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| BALJINDER SINGH(Son) PB-15-002-013-001/133 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90.9 |
545.4
|
0
|
0
|
545.4
| | | |
|
|
|
|
|
2
| JAGA SINGH(Self) PB-15-002-013-001/135 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90.9 |
545.4
|
0
|
0
|
545.4
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
|
|
|
|
|
3
| BALJIT KAUR(Wife) PB-15-002-013-001/108 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90.9 |
545.4
|
0
|
0
|
545.4
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
|
|
|
|
|
4
| RAVINDER KAUR(Wife) PB-15-002-013-001/154 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
|
5
| 90.9 |
454.5
|
0
|
0
|
454.5
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
|
|
|
|
|
5
| JASVIR KAUR(Wife) PB-15-002-013-001/137 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
|
5
| 90.9 |
454.5
|
0
|
0
|
454.5
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
|
|
|
|
|
6
| NIRMAL SINGH(Self) PB-15-002-013-001/15 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90.9 |
545.4
|
0
|
0
|
545.4
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
|
|
|
|
|
7
| MALKIT SINGH(Self) PB-15-002-013-001/127 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90.9 |
545.4
|
0
|
0
|
545.4
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
|
|
|
|
|
8
| CHARAN KAUR(Wife) PB-15-002-013-001/93 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90.9 |
545.4
|
0
|
0
|
545.4
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
|
|
|
|
|
9
| VEER SINGH(Self) PB-15-002-013-001/112 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
|
5
| 90.9 |
454.5
|
0
|
0
|
454.5
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
|
|
|
|
|
10
| Balbir kaur(Wife) PB-15-002-013-001/150 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90.9 |
545.4
|
0
|
0
|
545.4
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
|
|
|
|
|
11
| GURMEET KAUR(Wife) PB-15-002-013-001/50 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90.9 |
545.4
|
0
|
0
|
545.4
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
|
|
|
|
|
12
| ANGREJ KAUR(Wife) PB-15-002-013-001/39 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90.9 |
545.4
|
0
|
0
|
545.4
| BANK OF MAHARASTRA | MOGA | MAHB0001297 |
|
|
|
|
|
13
| MUKHTIAR KAUR(Wife) PB-15-002-013-001/73 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
|
5
| 90.9 |
454.5
|
0
|
0
|
454.5
| BANK OF INDIA | DAC MOGA | BKID0006546 |
|
|
|
|
|
14
| DARSHAN KAUR(Wife) PB-15-002-013-001/92 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
|
5
| 90.9 |
454.5
|
0
|
0
|
454.5
| BANK OF INDIA | DAC MOGA | BKID0006546 |
|
|
|
|
|
15
| DARSHAN SINGH(Self) PB-15-002-013-001/8 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90.9 |
545.4
|
0
|
0
|
545.4
| GHALL KALAN | 142048 | DARAPUR |
|
|
|
|
|
| Daily Attendence | 15 | 15 | 15 | 15 | 15 | 10 | | | | | | | | | | | | | | |