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
| Bhagu Kaur(Wife) PB-15-002-040-001/432 | SC |
ਸਲੀਣਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| JK BANK | MOGA | JAKA0MOGAPB |
2615002WL002298
| Credited |
27/12/2017
|
|
|
2
| Jooti Kaur(Self) PB-15-002-040-001/455 | SC |
ਸਲੀਣਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| JK BANK | MOGA | JAKA0MOGAPB |
2615002WL002298
| Credited |
27/12/2017
|
|
|
3
| PRITAM KAUR(Wife) PB-15-002-040-001/48 | SC |
ਸਲੀਣਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| JK BANK | MOGA | JAKA0MOGAPB |
2615002WL002298
| Credited |
27/12/2017
|
|
|
4
| PAL KAUR(Wife) PB-15-002-040-001/43 | SC |
ਸਲੀਣਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| IDBI BANK | MOGA | IBKL0000417 |
2615002WL002298
| Credited |
27/12/2017
|
|
|
5
| Rajwant Kaur(Wife) PB-15-002-040-001/441 | OTHER |
ਸਲੀਣਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| IDBI BANK | MOGA | IBKL0000417 |
2615002WL002298
| Credited |
27/12/2017
|
|
|
6
| Seeta Rani(Wife) PB-15-002-040-001/447 | OTHER |
ਸਲੀਣਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| IDBI BANK | SALINA | IBKL0001854 |
2615002WL002298
| Credited |
27/12/2017
|
|
|
7
| KULWANT KAUR(Wife) PB-15-002-040-001/45 | SC |
ਸਲੀਣਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| IDBI BANK | SALINA | IBKL0001854 |
2615002WL002298
| Credited |
27/12/2017
|
|
|
8
| JOGINDER SINGH(Self) PB-15-002-040-001/43 | SC |
ਸਲੀਣਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| IDBI BANK | MOGA | IBKL0000417 |
2615002WL002298
| Credited |
27/12/2017
|
|
|
9
| SUMAN KAUR(Wife) PB-15-002-040-001/46 | SC |
ਸਲੀਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| IDBI BANK | MOGA | IBKL0000417 |
2615002WL002298
| Credited |
27/12/2017
|
|
|
10
| BAGWANT KAUR(Wife) PB-15-002-040-001/47 | SC |
ਸਲੀਣਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| IDBI BANK | MOGA | IBKL0000417 |
2615002WL002298
| Credited |
27/12/2017
|
|
|
11
| Paramjit Kaur(Self) PB-15-002-040-001/433 | SC |
ਸਲੀਣਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL002298
| Credited |
27/12/2017
|
|
|
12
| Sarabjit kaur(Self) PB-15-002-040-001/438 | SC |
ਸਲੀਣਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL002298
| Credited |
27/12/2017
|
|
|
13
| PAMI(Wife) PB-15-002-040-001/49 | SC |
ਸਲੀਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL002298
| Credited |
27/12/2017
|
|
|
14
| Dharam Singh(Self) PB-15-002-040-001/446 | OTHER |
ਸਲੀਣਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | MOGA, NESTLE INDIA LTD. | PUNB0466800 |
2615002WL002298
| Credited |
27/12/2017
|
|
|
| Daily Attendence | 14 | 12 | 12 | 11 | 0 | 10 | 6 | | | | | | | | | | | | | | |