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
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| JK BANK | MOGA | JAKA0MOGAPB |
2615002WL002728
| Credited |
04/12/2018
|
|
|
2
| SUMAN KAUR(Wife) PB-15-002-040-001/46 | SC |
ਸਲੀਣਾ
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| IDBI BANK | MOGA | IBKL0000417 |
2615002WL002728
| Credited |
04/12/2018
|
|
|
3
| Seeta Rani(Wife) PB-15-002-040-001/447 | OTHER |
ਸਲੀਣਾ
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| IDBI BANK | SALINA | IBKL0001854 |
2615002WL002728
| Credited |
04/12/2018
|
|
|
4
| KULWANT KAUR(Wife) PB-15-002-040-001/45 | SC |
ਸਲੀਣਾ
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| IDBI BANK | SALINA | IBKL0001854 |
2615002WL002728
| Credited |
04/12/2018
|
|
|
5
| Bhagwan Kaur(Self) PB-15-002-040-001/450 | SC |
ਸਲੀਣਾ
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| IDBI BANK | SALINA | IBKL0001854 |
2615002WL004585
| Credited |
10/04/2019
|
|
|
6
| Sukhbeant Kaur(Wife) PB-15-002-040-001/452 | SC |
ਸਲੀਣਾ
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| IDBI BANK | SALINA | IBKL0001854 |
2615002WL004585
| Credited |
10/04/2019
|
|
|
7
| Ramandeep Kaur(Self) PB-15-002-040-001/453 | SC |
ਸਲੀਣਾ
|
X
|
X
|
X
|
B
|
A
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| IDBI BANK | SALINA | IBKL0001854 |
2615002WL002728
| Credited |
04/12/2018
|
|
|
8
| Paramjit Kaur(Self) PB-15-002-040-001/433 | SC |
ਸਲੀਣਾ
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL002728
| Credited |
04/12/2018
|
|
|
9
| Sarabjit kaur(Self) PB-15-002-040-001/438 | SC |
ਸਲੀਣਾ
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL002728
| Credited |
04/12/2018
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 6 | 8 | 9 | | | | | | | | | | | | | | |