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
| Jooti Kaur(Self) PB-15-002-040-001/455 | SC |
ਸਲੀਣਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| JK BANK | MOGA | JAKA0MOGAPB |
2615002WL004771
| Credited |
10/04/2019
|
|
|
2
| Sukhpreet Kaur(Wife) PB-15-002-040-001/459 | SC |
ਸਲੀਣਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| IDBI BANK | SALINA | IBKL0001854 |
2615002WL004771
| Credited |
10/04/2019
|
|
|
3
| SUMAN KAUR(Wife) PB-15-002-040-001/46 | SC |
ਸਲੀਣਾ
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| IDBI BANK | MOGA | IBKL0000417 |
2615002WL004771
| Credited |
10/04/2019
|
|
|
4
| KULWANT KAUR(Wife) PB-15-002-040-001/45 | SC |
ਸਲੀਣਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| IDBI BANK | SALINA | IBKL0001854 |
2615002WL004771
| Credited |
10/04/2019
|
|
|
5
| Sandeep Kaur(Wife) PB-15-002-040-001/451 | SC |
ਸਲੀਣਾ
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| IDBI BANK | SALINA | IBKL0001854 |
2615002WL008238
| Credited |
05/02/2022
|
|
|
6
| Ramandeep Kaur(Self) PB-15-002-040-001/453 | SC |
ਸਲੀਣਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| IDBI BANK | SALINA | IBKL0001854 |
2615002WL004771
| Credited |
10/04/2019
|
|
|
7
| Jasveer Kaur(Self) PB-15-002-040-001/478 | SC |
ਸਲੀਣਾ
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| IDBI BANK | SALINA | IBKL0001854 |
2615002WL004771
| Credited |
10/04/2019
|
|
|
8
| Mahinder Singh(Self) PB-15-002-040-001/462 | SC |
ਸਲੀਣਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | MOGA | PUNB0475000 |
2615002WL004771
| Credited |
11/04/2019
|
|
|
| Daily Attendence | 0 | 8 | 8 | 8 | 6 | 5 | 1 | | | | | | | | | | | | | | |