S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ashoke kumar(Self) PB-15-002-040-001/373 | OTHER |
ਸਲੀਣਾ
|
P
|
P
|
P
|
P
|
|
|
4
| 184 |
736
|
0
|
0
|
736
| | | |
2615002WL001074
| Credited |
13/05/2015
|
|
|
2
| RANI(Self) PB-15-002-040-001/51 | SC |
ਸਲੀਣਾ
|
P
|
P
|
P
|
P
|
|
|
4
| 184 |
736
|
0
|
0
|
736
| | | |
2615002WL00873
| Credited |
30/04/2014
|
|
|
3
| JASPAL KAUR(Wife) PB-15-002-040-001/375 | SC |
ਸਲੀਣਾ
|
P
|
P
|
P
|
P
|
|
|
4
| 184 |
736
|
0
|
0
|
736
| ORIENTAL BANK OF COMMERCE | RAILWAY ROAD, MOGA | ORBC0100093 |
2615002WL00873
| Credited |
01/05/2014
|
|
|
4
| MANPREET KAUR PB-15-002-040-001/376 | SC |
ਸਲੀਣਾ
|
P
|
P
|
P
|
P
|
|
|
4
| 184 |
736
|
0
|
0
|
736
| JK BANK | MOGA | JAKA0MOGAP |
2615002WL00873
| Credited |
01/05/2014
|
|
|
5
| SHINDER KAUR(Wife) PB-15-002-040-001/41 | SC |
ਸਲੀਣਾ
|
P
|
P
|
P
|
|
|
|
3
| 184 |
552
|
0
|
0
|
552
| JK BANK | MOGA | JAKA0MOGAPB |
2615002WL00873
| Credited |
01/05/2014
|
|
|
6
| DARSHAN SINGH(Self) PB-15-002-040-001/371 | SC |
ਸਲੀਣਾ
|
P
|
P
|
P
|
P
|
|
|
4
| 184 |
736
|
0
|
0
|
736
| JK BANK | MOGA | JAKA0MOGAPB |
2615002WL00873
| Credited |
01/05/2014
|
|
|
7
| gurmeet kaur(Daughter) PB-15-002-040-001/372 | SC |
ਸਲੀਣਾ
|
P
|
P
|
P
|
P
|
|
|
4
| 184 |
736
|
0
|
0
|
736
| JK BANK | MOGA | JAKA0MOGAPB |
2615002WL001074
| Credited |
13/05/2015
|
|
|
8
| PRITAM KAUR(Wife) PB-15-002-040-001/48 | SC |
ਸਲੀਣਾ
|
P
|
|
|
|
|
|
1
| 184 |
184
|
0
|
0
|
184
| JK BANK | MOGA | JAKA0MOGAPB |
2615002WL00873
| Credited |
01/05/2014
|
|
|
9
| JOGINDER KAUR(Wife) PB-15-002-040-001/53 | SC |
ਸਲੀਣਾ
|
P
|
P
|
P
|
P
|
|
|
4
| 184 |
736
|
0
|
0
|
736
| IDBI BANK | SALINA | IBKL0001854 |
2615002WL00873
| Credited |
01/05/2014
|
|
|
10
| ravinder kaur(Wife) PB-15-002-040-001/42 | SC |
ਸਲੀਣਾ
|
P
|
P
|
P
|
|
|
|
3
| 184 |
552
|
0
|
0
|
552
| IDBI BANK | SALINA | IBKL0001854 |
2615002WL00873
| Credited |
01/05/2014
|
|
|
11
| PAL KAUR(Wife) PB-15-002-040-001/43 | SC |
ਸਲੀਣਾ
|
P
|
P
|
P
|
P
|
|
|
4
| 184 |
736
|
0
|
0
|
736
| IDBI BANK | MOGA | IBKL0000417 |
2615002WL00873
| Credited |
01/05/2014
|
|
|
12
| SUKHWINDER SINGH(Self) PB-15-002-040-001/375 | SC |
ਸਲੀਣਾ
|
P
|
P
|
|
|
|
|
2
| 184 |
368
|
0
|
0
|
368
| CORPORATION BANK | MOGA, | CORP0000664 |
2615002WL00873
| Credited |
01/05/2014
|
|
|
13
| SANDEEP KAUR(Wife) PB-15-002-040-001/50 | SC |
ਸਲੀਣਾ
|
P
|
P
|
P
|
P
|
|
|
4
| 184 |
736
|
0
|
0
|
736
| IDBI BANK | SALINA | IBKL0001854 |
2615002WL00873
| Credited |
01/05/2014
|
|
|
14
| KULWANT KAUR(Wife) PB-15-002-040-001/45 | SC |
ਸਲੀਣਾ
|
P
|
P
|
P
|
P
|
|
|
4
| 184 |
736
|
0
|
0
|
736
| IDBI BANK | SALINA | IBKL0001854 |
2615002WL00873
| Credited |
01/05/2014
|
|
|
| Daily Attendence | 14 | 13 | 12 | 10 | 0 | 0 | | | | | | | | | | | | | | |