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
| Naseeb kaur(Wife) PB-15-001-005-001/69 | SC |
ਮੱਲੀਆਂ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| ICICI BANK | JHANDEWALA | ICIC0003147 |
2615001WL002116
| Credited |
27/12/2017
|
|
|
2
| Kuldeep kaur(Wife) PB-15-001-005-001/68 | SC |
ਮੱਲੀਆਂ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| ICICI BANK | JHANDEWALA | ICIC0003147 |
2615001WL002116
| Credited |
27/12/2017
|
|
|
3
| Jarnail singh(Self) PB-15-001-005-001/73 | SC |
ਮੱਲੀਆਂ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| ICICI BANK | JHANDEWALA | ICIC0003147 |
2615001WL002116
| Credited |
27/12/2017
|
|
|
4
| Amarjeet singh(Self) PB-15-001-005-001/77 | OTHER |
ਮੱਲੀਆਂ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| ICICI BANK | JHANDEWALA | ICIC0003147 |
2615001WL002116
| Credited |
27/12/2017
|
|
|
5
| Nachhattar singh(Self) PB-15-001-005-001/70 | SC |
ਮੱਲੀਆਂ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| INDIAN BANK | MOGA | IDIB000M151 |
2615001WL002116
| Credited |
27/12/2017
|
|
|
6
| Gurnam kaur(Wife) PB-15-001-005-001/72 | SC |
ਮੱਲੀਆਂ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| CANARA BANK | MOGA | CNRB0002116 |
2615001WL002116
| Credited |
27/12/2017
|
|
|
7
| Kulwant singh(Self) PB-15-001-005-001/68 | SC |
ਮੱਲੀਆਂ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| CANARA BANK | MOGA | CNRB0002116 |
2615001WL002116
| Credited |
27/12/2017
|
|
|
| Daily Attendence | 7 | 6 | 5 | 4 | 3 | 3 | 3 | | | | | | | | | | | | | | |