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
| Gurdev singh(Self) PB-15-001-005-001/85 | SC |
ਮੱਲੀਆਂ ਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| ORIENTAL BANK OF COMMERCE | MOGA, D. M. COLLEGE | ORBC0101028 |
2615001WL000415
| Credited |
23/09/2015
|
|
|
2
| Kiran(Wife) PB-15-001-005-001/86 | SC |
ਮੱਲੀਆਂ ਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| ORIENTAL BANK OF COMMERCE | MOGA, D. M. COLLEGE | ORBC0101028 |
2615001WL000415
| Credited |
23/09/2015
|
|
|
3
| Sarabjeet kaur(Wife) PB-15-001-005-001/85 | SC |
ਮੱਲੀਆਂ ਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Moga D. M. College | PUNB0102810 |
2615001WL000415
| Credited |
23/09/2015
|
|
|
4
| Harpreet singh(Self) PB-15-001-005-001/84 | SC |
ਮੱਲੀਆਂ ਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | Moga D. M. College | PUNB0102810 |
2615001WL000415
| Credited |
23/09/2015
|
|
|
5
| Veerpal kaur(Wife) PB-15-001-005-001/84 | SC |
ਮੱਲੀਆਂ ਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | Moga D. M. College | PUNB0102810 |
2615001WL000415
| Credited |
23/09/2015
|
|
|
6
| PARAMJIT KAUR(Wife) PB-15-001-005-001/8 | SC |
ਮੱਲੀਆਂ ਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| ICICI BANK | JHANDEWALA | ICIC0003147 |
2615001WL000415
| Credited |
23/09/2015
|
|
|
7
| Mandeep kaur(Wife) PB-15-001-005-001/87 | SC |
ਮੱਲੀਆਂ ਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| ICICI BANK | JHANDEWALA | ICIC0003147 |
2615001WL000415
| Credited |
23/09/2015
|
|
|
8
| Iqbal singh(Husband) PB-15-001-005-001/83 | SC |
ਮੱਲੀਆਂ ਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| ICICI BANK | JHANDEWALA | ICIC0003147 |
2615001WL000415
| Credited |
23/09/2015
|
|
|
9
| SEWAK SINGH(Self) PB-15-001-005-001/8 | SC |
ਮੱਲੀਆਂ ਵਾਲਾ
|
P
|
P
|
|
P
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL000415
| Credited |
23/09/2015
|
|
|
| Daily Attendence | 9 | 9 | 0 | 9 | 8 | 5 | 3 | | | | | | | | | | | | | | |