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
| shingara singh(Self) PB-15-002-028-001/140 | SC |
ਕਾਲੀਏ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL001404
| Credited |
17/04/2017
|
|
|
2
| sewak singh(Self) PB-15-002-028-001/141 | SC |
ਕਾਲੀਏ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL001404
| Credited |
17/04/2017
|
|
|
3
| joginder singh(Self) PB-15-002-028-001/15 | SC |
ਕਾਲੀਏ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL001404
| Credited |
17/04/2017
|
|
|
4
| PALA SINGH(Self) PB-15-002-028-001/153 | SC |
ਕਾਲੀਏ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL001404
| Credited |
17/04/2017
|
|
|
5
| AMARJIT SINGH(Self) PB-15-002-028-001/163 | SC |
ਕਾਲੀਏ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL001404
| Credited |
17/04/2017
|
|
|
6
| kirandeep kaur(Self) PB-15-002-028-001/196 | OTHER |
ਕਾਲੀਏ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL001404
| Credited |
17/04/2017
|
|
|
7
| CHAND SINGH(Self) PB-15-002-028-001/178 | SC |
ਕਾਲੀਏ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL001404
| Credited |
17/04/2017
|
|
|
| Daily Attendence | 7 | 7 | 0 | 7 | 3 | 2 | 2 | | | | | | | | | | | | | | |