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(Sister) PB-15-002-013-001/26 | SC |
ਦਾਰਾਪੁਰ
|
|
|
|
|
P
|
|
P
|
2
| 156 |
312
|
0
|
0
|
312
| | | |
2615002WL000304
| Credited |
13/05/2015
|
|
|
2
| CHARANJIT KAUR(Wife) PB-15-002-013-001/24 | SC |
ਦਾਰਾਪੁਰ
|
|
|
|
|
P
|
|
|
1
| 156 |
156
|
0
|
0
|
156
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000304
| Credited |
13/05/2015
|
|
|
3
| JASMAIL KAUR(Wife) PB-15-002-013-001/21 | SC |
ਦਾਰਾਪੁਰ
|
|
|
|
|
P
|
|
|
1
| 156 |
156
|
0
|
0
|
156
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000304
| Credited |
13/05/2015
|
|
|
4
| SHINDER KAUR(Wife) PB-15-002-013-001/26 | SC |
ਦਾਰਾਪੁਰ
|
|
|
|
|
P
|
|
P
|
2
| 156 |
312
|
0
|
0
|
312
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000304
| Credited |
13/05/2015
|
|
|
5
| MOHINDER KAUR(Wife) PB-15-002-013-001/28 | SC |
ਦਾਰਾਪੁਰ
|
|
|
|
|
P
|
|
P
|
2
| 156 |
312
|
0
|
0
|
312
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000304
| Credited |
13/05/2015
|
|
|
6
| SIMARJIT KAUR(Wife) PB-15-002-013-001/23 | SC |
ਦਾਰਾਪੁਰ
|
|
|
|
|
P
|
|
P
|
2
| 156 |
312
|
0
|
0
|
312
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000304
| Credited |
13/05/2015
|
|
|
7
| BALJIT KAUR(Wife) PB-15-002-013-001/3 | SC |
ਦਾਰਾਪੁਰ
|
|
|
|
|
P
|
|
|
1
| 156 |
156
|
0
|
0
|
156
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000304
| Credited |
13/05/2015
|
|
|
8
| MANJIT KAUR PB-15-002-013-001/219 | SC |
ਦਾਰਾਪੁਰ
|
|
|
|
|
P
|
|
P
|
2
| 156 |
312
|
0
|
0
|
312
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000304
| Credited |
13/05/2015
|
|
|
9
| GURBACHAN KAUR(Mother) PB-15-002-013-001/22 | SC |
ਦਾਰਾਪੁਰ
|
|
|
|
|
P
|
|
|
1
| 156 |
156
|
0
|
0
|
156
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000304
| Credited |
13/05/2015
|
|
|
10
| GURNAM KAUR(Wife) PB-15-002-013-001/217 | SC |
ਦਾਰਾਪੁਰ
|
|
|
|
|
P
|
|
|
1
| 156 |
156
|
0
|
0
|
156
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000304
| Credited |
13/05/2015
|
|
|
11
| JASVIR KAUR(Wife) PB-15-002-013-001/33 | SC |
ਦਾਰਾਪੁਰ
|
|
|
|
|
P
|
|
P
|
2
| 156 |
312
|
0
|
0
|
312
| BANK OF MAHARASTRA | MOGA | MAHB0001297 |
2615002WL000304
| Credited |
13/05/2015
|
|
|
12
| SUKHJIT KAUR(Wife) PB-15-002-013-001/29 | SC |
ਦਾਰਾਪੁਰ
|
|
|
|
|
P
|
|
|
1
| 156 |
156
|
0
|
0
|
156
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL000304
| Credited |
13/05/2015
|
|
|
13
| TARSEM SINGH(Self) PB-15-002-013-001/23 | SC |
ਦਾਰਾਪੁਰ
|
|
|
|
|
P
|
|
P
|
2
| 156 |
312
|
0
|
0
|
312
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL000304
| Credited |
13/05/2015
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 13 | 0 | 7 | | | | | | | | | | | | | | |