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
| bhupinder singh(Wife) PB-15-002-028-001/15 | SC |
ਕਾਲੀਏ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL001603
| Credited |
18/04/2016
|
|
|
2
| BHOLI KAUR(Wife) PB-15-002-028-001/150 | SC |
ਕਾਲੀਏ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL001603
| Credited |
16/04/2016
|
|
|
3
| sawarnjeet kout(Wife) PB-15-002-028-001/17 | SC |
ਕਾਲੀਏ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL001603
| Credited |
18/04/2016
|
|
|
4
| RUPINDER KAUR(Wife) PB-15-002-028-001/175 | SC |
ਕਾਲੀਏ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL002351
| Credited |
02/08/2016
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 0 | 0 | 4 | | | | | | | | | | | | | | |