S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| MANJIT KAUR(Self) PB-15-002-040-001/144 | SC |
ਸਲੀਣਾ
|
P
|
|
|
|
|
|
|
|
|
|
|
1
| 166 |
166
|
0
|
0
|
166
| | | |
|
|
13/07/2012
|
|
|
2
| MURTI(Self) PB-15-002-040-001/189 | SC |
ਸਲੀਣਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
9
| 166 |
1494
|
0
|
0
|
1494
| | | |
|
|
13/07/2012
|
|
|
3
| HARVINDER KAUR(Wife) PB-15-002-040-001/42 | SC |
ਸਲੀਣਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
7
| 166 |
1162
|
0
|
0
|
1162
| | | |
|
|
13/07/2012
|
|
|
4
| JASVIR KAUR(Self) PB-15-002-040-001/66 | SC |
ਸਲੀਣਾ
|
P
|
|
|
|
|
|
|
|
|
|
|
1
| 166 |
166
|
0
|
0
|
166
| | | |
|
|
13/07/2012
|
|
|
5
| JASVIR KAUR(Wife) PB-15-002-040-001/74 | SC |
ਸਲੀਣਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
9
| 166 |
1494
|
0
|
0
|
1494
| JK BANK | MOGA | JAKA0MOGAPB |
|
|
13/07/2012
|
|
|
6
| HARJINDER SINGH(Son) PB-15-002-040-001/79 | SC |
ਸਲੀਣਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
9
| 166 |
1494
|
0
|
0
|
1494
| JK BANK | MOGA | JAKA0MOGAPB |
|
|
13/07/2012
|
|
|
7
| KARAMJIT KAUR(Wife) PB-15-002-040-001/59 | SC |
ਸਲੀਣਾ
|
P
|
|
|
|
|
|
|
|
|
|
|
1
| 166 |
166
|
0
|
0
|
166
| JK BANK | MOGA | JAKA0MOGAPB |
|
|
13/07/2012
|
|
|
8
| BALWINDER KAUR(Wife) PB-15-002-040-001/138 | SC |
ਸਲੀਣਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
9
| 166 |
1494
|
0
|
0
|
1494
| JK BANK | MOGA | JAKA0MOGAPB |
|
|
13/07/2012
|
|
|
9
| LAKHVER KAUR(Wife) PB-15-002-040-001/267 | SC |
ਸਲੀਣਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
9
| 166 |
1494
|
0
|
0
|
1494
| JK BANK | MOGA | JAKA0MOGAPB |
|
|
13/07/2012
|
|
|
10
| KARTAR KAUR(Self) PB-15-002-040-001/29 | SC |
ਸਲੀਣਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
9
| 166 |
1494
|
0
|
0
|
1494
| JK BANK | MOGA | JAKA0MOGAPB |
|
|
13/07/2012
|
|
|
11
| JASVIR KAUR(Wife) PB-15-002-040-001/72 | SC |
ਸਲੀਣਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
6
| 166 |
996
|
0
|
0
|
996
| IDBI BANK | MOGA | IBKL0000417 |
|
|
13/07/2012
|
|
|
12
| SIMERJEET SINGH(Wife) PB-15-002-040-001/227 | SC |
ਸਲੀਣਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
9
| 166 |
1494
|
0
|
0
|
1494
| CORPORATION BANK | MOGA, | CORP0000664 |
|
|
13/07/2012
|
|
|
13
| KARAMJIT KAUR(Wife) PB-15-002-040-001/40 | SC |
ਸਲੀਣਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
6
| 166 |
996
|
0
|
0
|
996
| IDBI BANK | SALINA | IBKL0001854 |
|
|
13/07/2012
|
|
|
14
| GURMEET SINGH(Wife) PB-15-002-040-001/216 | SC |
ਸਲੀਣਾ
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
4
| 166 |
664
|
0
|
0
|
664
| IDBI BANK | SALINA | IBKL0001854 |
|
|
13/07/2012
|
|
|
15
| KULWANT KAUR(Wife) PB-15-002-040-001/45 | SC |
ਸਲੀਣਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
8
| 166 |
1328
|
0
|
0
|
1328
| IDBI BANK | SALINA | IBKL0001854 |
|
|
13/07/2012
|
|
|
16
| SARABJEET SINGH(Wife) PB-15-002-040-001/261 | SC |
ਸਲੀਣਾ
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
3
| 166 |
498
|
0
|
0
|
498
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
|
|
13/07/2012
|
|
|
17
| VIRPAL KAUR(Wife) PB-15-002-040-001/119 | SC |
ਸਲੀਣਾ
|
P
|
|
|
|
|
|
|
|
|
|
|
1
| 166 |
166
|
0
|
0
|
166
| GHALL KALAN | 142048 | SALINA |
|
|
13/07/2012
|
|
|
18
| AMANDEEP KAUR(Self) PB-15-002-040-001/243 | SC |
ਸਲੀਣਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
8
| 166 |
1328
|
0
|
0
|
1328
| GHALL KALAN | 142048 | SALINA |
|
|
13/07/2012
|
|
|
| Daily Attendence | 18 | 14 | 14 | 13 | 12 | 0 | 12 | 10 | 9 | 0 | 7 | | | | | | | | | | | | | | |