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
| mohinder singh(Son) PB-15-002-028-001/13 | OTHER |
ਕਾਲੀਏ ਵਾਲਾ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| | | |
2615002WL000574
| Credited |
28/06/2018
|
|
|
2
| rasham singh(Self) PB-15-002-028-001/108 | SC |
ਕਾਲੀਏ ਵਾਲਾ
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| INDIAN OVERSEAS BANK | MOGA | IOBA000055 |
2615002WL000574
| Credited |
28/06/2018
|
|
|
3
| karamjeet kaur(Wife) PB-15-002-028-001/108 | SC |
ਕਾਲੀਏ ਵਾਲਾ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL000574
| Credited |
28/06/2018
|
|
|
4
| jaspreet kaur(Wife) PB-15-002-028-001/190 | OTHER |
ਕਾਲੀਏ ਵਾਲਾ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL000574
| Credited |
28/06/2018
|
|
|
| Daily Attendence | 0 | 4 | 4 | 4 | 0 | 4 | 3 | | | | | | | | | | | | | | |