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
| DARSHAN SINGH(Self) PB-15-001-005-001/61 | SC |
ਮੱਲੀਆਂ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | Moga D. M. College | PUNB0102810 |
2615001WL002739
| Credited |
31/01/2018
|
|
|
2
| MAJOR SINGH(Self) PB-15-001-005-001/51 | SC |
ਮੱਲੀਆਂ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| ICICI BANK | JHANDEWALA | ICIC0003147 |
2615001WL002739
| Credited |
27/12/2017
|
|
|
3
| MANJIT KAUR(Wife) PB-15-001-005-001/57 | SC |
ਮੱਲੀਆਂ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| ICICI BANK | JHANDEWALA | ICIC0003147 |
2615001WL002739
| Credited |
27/12/2017
|
|
|
4
| BALWINDER KAUR(Wife) PB-15-001-005-001/60 | SC |
ਮੱਲੀਆਂ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| ICICI BANK | JHANDEWALA | ICIC0003147 |
2615001WL002739
| Credited |
27/12/2017
|
|
|
5
| VEERPAL KAUR(Wife) PB-15-001-005-001/51 | SC |
ਮੱਲੀਆਂ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| CANARA BANK | Sandhwan Wala Urf Churkit | CNRB0005385 |
2615001WL002739
| Credited |
27/12/2017
|
|
|
6
| GIAN KAUR(Self) PB-15-001-005-001/52 | SC |
ਮੱਲੀਆਂ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| CANARA BANK | Sandhwan Wala Urf Churkit | CNRB0005385 |
2615001WL002739
| Credited |
31/01/2018
|
|
|
7
| CHARANJIT KAUR(Self) PB-15-001-005-001/59 | SC |
ਮੱਲੀਆਂ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| INDIAN BANK | MOGA | IDIB000M151 |
2615001WL002739
| Credited |
27/12/2017
|
|
|
| Daily Attendence | 7 | 5 | 4 | 4 | 3 | 0 | 2 | | | | | | | | | | | | | | |