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
| KULWANT KAUR(Wife) PB-15-002-040-001/45 | SC |
ਸਲੀਣਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| IDBI BANK | SALINA | IBKL0001854 |
2615002WL000784
| Credited |
14/05/2019
|
|
|
2
| Bhagwan Kaur(Self) PB-15-002-040-001/450 | SC |
ਸਲੀਣਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| IDBI BANK | SALINA | IBKL0001854 |
2615002WL000784
| Credited |
14/05/2019
|
|
|
3
| Sandeep Kaur(Wife) PB-15-002-040-001/451 | SC |
ਸਲੀਣਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| IDBI BANK | SALINA | IBKL0001854 |
2615002WL010793
| Credited |
12/03/2021
|
|
|
4
| Ramandeep Kaur(Self) PB-15-002-040-001/453 | SC |
ਸਲੀਣਾ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| IDBI BANK | SALINA | IBKL0001854 |
2615002WL000784
| Credited |
14/05/2019
|
|
|
5
| Sukhpreet Kaur(Wife) PB-15-002-040-001/459 | SC |
ਸਲੀਣਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| IDBI BANK | SALINA | IBKL0001854 |
2615002WL000784
| Credited |
14/05/2019
|
|
|
6
| Swaranjit Kaur(Wife) PB-15-002-040-001/482 | SC |
ਸਲੀਣਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| IDBI BANK | SALINA | IBKL0001854 |
2615002WL000784
| Credited |
14/05/2019
|
|
|
7
| Paramjit Kaur(Self) PB-15-002-040-001/449 | SC |
ਸਲੀਣਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL000784
| Credited |
14/05/2019
|
|
|
| Daily Attendence | 0 | 7 | 6 | 3 | 2 | 1 | 0 | | | | | | | | | | | | | | |