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
| HARJINDER SINGH(Brother) PB-15-001-016-001/40 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| | | |
2615001WL001694
| Credited |
17/06/2016
|
|
|
2
| GURCHRAN SINGH(Self) PB-15-001-016-001/52 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
|
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL001694
| Credited |
17/06/2016
|
|
|
3
| PARAMJEET KAUR(Wife) PB-15-001-016-001/52 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
|
P
|
P
|
|
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL001694
| Credited |
17/06/2016
|
|
|
4
| TARSEM SINGH(Self) PB-15-001-016-001/4 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
|
P
|
P
|
P
|
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL001694
| Credited |
17/06/2016
|
|
|
5
| MANDEEP KAUR(Self) PB-15-001-016-001/40 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | MOGA | PUNB0475000 |
2615001WL001694
| Credited |
17/06/2016
|
|
|
6
| HARBANS KAUR(Self) PB-15-001-016-001/41 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
|
P
|
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL001694
| Credited |
17/06/2016
|
|
|
7
| AMARJIT KAUR(Self) PB-15-001-016-001/42 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
|
P
|
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL001694
| Credited |
17/06/2016
|
|
|
8
| MAHINDER KAUR(Self) PB-15-001-016-001/45 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL001694
| Credited |
17/06/2016
|
|
|
9
| KEVAL SINGH(Self) PB-15-001-016-001/46 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
|
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL001694
| Credited |
17/06/2016
|
|
|
10
| CHOTO KAUR(Self) PB-15-001-016-001/50 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
|
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL001694
| Credited |
17/06/2016
|
|
|
11
| PURAN SINGH(Husband) PB-15-001-016-001/50 | SC |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL001694
| Credited |
17/06/2016
|
|
|
12
| SIMRANJIT KAUR(Wife) PB-15-001-016-001/51 | OTHER |
ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL001694
| Credited |
17/06/2016
|
|
|
| Daily Attendence | 12 | 0 | 9 | 10 | 11 | 10 | 12 | | | | | | | | | | | | | | |