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
| Manjit Singh(Self) PB-15-002-040-001/436 | OTHER |
ਸਲੀਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| | | |
2615002WL000568
| Credited |
21/07/2016
|
|
|
2
| Simarjeet Kaur(Wife) PB-15-002-040-001/437 | OTHER |
ਸਲੀਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| | | |
2615002WL000568
| Credited |
21/07/2016
|
|
|
3
| Pipal Singh(Self) PB-15-002-040-001/434 | OTHER |
ਸਲੀਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| | | |
2615002WL000568
| Credited |
21/07/2016
|
|
|
4
| Sukhvir Kaur(Self) PB-15-002-040-001/435 | OTHER |
ਸਲੀਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| | | |
2615002WL000568
| Credited |
21/07/2016
|
|
|
5
| Rajwant Kaur(Wife) PB-15-002-040-001/441 | OTHER |
ਸਲੀਣਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| IDBI BANK | MOGA | IBKL0000417 |
2615002WL001317
| Credited |
08/02/2017
|
|
|
6
| KULWANT KAUR(Wife) PB-15-002-040-001/45 | SC |
ਸਲੀਣਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| IDBI BANK | SALINA | IBKL0001854 |
2615002WL000568
| Credited |
21/07/2016
|
|
|
7
| SUMAN KAUR(Wife) PB-15-002-040-001/46 | SC |
ਸਲੀਣਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| IDBI BANK | MOGA | IBKL0000417 |
2615002WL000568
| Credited |
21/07/2016
|
|
|
8
| Paramjit Kaur(Self) PB-15-002-040-001/433 | SC |
ਸਲੀਣਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL000999
| Credited |
28/09/2016
|
|
|
9
| Amritpal Singh(Son) PB-15-002-040-001/435 | OTHER |
ਸਲੀਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL000568
| Credited |
21/07/2016
|
|
|
10
| Sarabjit Kaur(Self) PB-15-002-040-001/443 | OTHER |
ਸਲੀਣਾ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL000568
| Credited |
21/07/2016
|
|
|
| Daily Attendence | 9 | 9 | 8 | 0 | 7 | 9 | 9 | | | | | | | | | | | | | | |