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
| SARABJIT KAUR(Wife) PB-15-002-013-001/4 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
|
|
|
|
3
| 184 |
552
|
0
|
0
|
552
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL00554
| Credited |
17/02/2014
|
|
|
2
| GURMAIL SINGH(Self) PB-15-002-013-001/4 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
|
|
|
|
|
2
| 184 |
368
|
0
|
0
|
368
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL00554
| Credited |
18/02/2014
|
|
|
3
| KIRANDEEP KAUR(Daughter) PB-15-002-013-001/40 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
|
|
|
|
3
| 184 |
552
|
0
|
0
|
552
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL00554
| Credited |
17/02/2014
|
|
|
4
| SADHU SINGH(Self) PB-15-002-013-001/31 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
|
|
|
|
3
| 184 |
552
|
0
|
0
|
552
| HDFC | MOGA | HDFC0000200 |
2615002WL00554
| Credited |
18/02/2014
|
|
|
5
| JASVIR KAUR(Wife) PB-15-002-013-001/33 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
|
|
|
|
|
2
| 184 |
368
|
0
|
0
|
368
| BANK OF MAHARASTRA | MOGA | MAHB0001297 |
2615002WL00554
| Credited |
17/02/2014
|
|
|
6
| CHAMKAUR SINGH(Self) PB-15-002-013-001/29 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
|
|
|
|
|
2
| 184 |
368
|
0
|
0
|
368
| INDIAN BANK | MOGA | IDIB000M151 |
2615002WL00554
| Credited |
18/02/2014
|
|
|
7
| SWARAN KAUR(Wife) PB-15-002-013-001/30 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
|
|
|
|
3
| 184 |
552
|
0
|
0
|
552
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL00554
| Credited |
17/02/2014
|
|
|
| Daily Attendence | 7 | 7 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |