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
| THANA SINGH(Self) PB-15-002-013-001/46 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
|
P
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| | | |
2615002WL000965
| Credited |
26/09/2015
|
|
|
2
| AMARJIT KAUR(Wife) PB-15-002-013-001/46 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000965
| Credited |
26/09/2015
|
|
|
3
| SARABJIT KAUR(Wife) PB-15-002-013-001/4 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000965
| Credited |
29/09/2015
|
|
|
4
| KULDEEP KAUR(Wife) PB-15-002-013-001/42 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000965
| Credited |
29/09/2015
|
|
|
5
| GURDEV KAUR(Self) PB-15-002-013-001/45 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000965
| Credited |
29/09/2015
|
|
|
6
| KIRANDEEP KAUR(Daughter) PB-15-002-013-001/40 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000965
| Credited |
29/09/2015
|
|
|
7
| RUHAR SINGH(Self) PB-15-002-013-001/33 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000965
| Credited |
26/09/2015
|
|
|
8
| ANGREJ KAUR(Wife) PB-15-002-013-001/39 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | MOGA | MAHB0001297 |
2615002WL000965
| Credited |
26/09/2015
|
|
|
9
| JASVIR KAUR(Wife) PB-15-002-013-001/33 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | MOGA | MAHB0001297 |
2615002WL000965
| Credited |
26/09/2015
|
|
|
10
| MELLO KAUR(Self) PB-15-002-013-001/43 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | MOGA | MAHB0001297 |
2615002WL000965
| Credited |
25/09/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 9 | 8 | 3 | | | | | | | | | | | | | | |