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
| RANI(Self) PB-15-002-040-001/51 | SC |
ਸਲੀਣਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| | | |
2615002WL002088
| Credited |
27/12/2017
|
|
|
2
| PRITAM KAUR(Wife) PB-15-002-040-001/48 | SC |
ਸਲੀਣਾ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| JK BANK | MOGA | JAKA0MOGAPB |
2615002WL002088
| Credited |
27/12/2017
|
|
|
3
| Karamjit Kaur(Self) PB-15-002-040-001/430 | SC |
ਸਲੀਣਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| JK BANK | MOGA | JAKA0MOGAPB |
2615002WL002088
| Credited |
27/12/2017
|
|
|
4
| CHARAN KAUR(Self) PB-15-002-040-001/55 | SC |
ਸਲੀਣਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| JK BANK | MOGA | JAKA0MOGAPB |
2615002WL002088
| Credited |
27/12/2017
|
|
|
5
| RANI(Wife) PB-15-002-040-001/64 | SC |
ਸਲੀਣਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| JK BANK | MOGA | JAKA0MOGAPB |
2615002WL002088
| Credited |
27/12/2017
|
|
|
6
| PAL KAUR(Wife) PB-15-002-040-001/43 | SC |
ਸਲੀਣਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| IDBI BANK | MOGA | IBKL0000417 |
2615002WL002088
| Credited |
27/12/2017
|
|
|
7
| sandeep kaur(Sister) PB-15-002-040-001/50 | SC |
ਸਲੀਣਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| IDBI BANK | SALINA | IBKL0001854 |
2615002WL002088
| Credited |
27/12/2017
|
|
|
8
| JOGINDER KAUR(Wife) PB-15-002-040-001/53 | SC |
ਸਲੀਣਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| IDBI BANK | SALINA | IBKL0001854 |
2615002WL002088
| Credited |
27/12/2017
|
|
|
9
| KULWANT KAUR(Wife) PB-15-002-040-001/45 | SC |
ਸਲੀਣਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| IDBI BANK | SALINA | IBKL0001854 |
2615002WL002088
| Credited |
27/12/2017
|
|
|
10
| Dharam Singh(Self) PB-15-002-040-001/446 | OTHER |
ਸਲੀਣਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | MOGA, NESTLE INDIA LTD. | PUNB0466800 |
2615002WL002088
| Credited |
27/12/2017
|
|
|
| Daily Attendence | 0 | 10 | 9 | 8 | 0 | 0 | 4 | | | | | | | | | | | | | | |