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
| mohinder singh(Son) PB-15-002-028-001/13 | OTHER |
ਕਾਲੀਏ ਵਾਲਾ
|
|
|
P
|
P
|
|
P
|
|
3
| 210 |
630
|
0
|
0
|
630
| | | |
2615002WL000254
| Credited |
10/06/2015
|
|
|
2
| kalnail kaur(Wife) PB-15-002-028-001/139 | SC |
ਕਾਲੀਏ ਵਾਲਾ
|
|
|
P
|
P
|
|
P
|
|
3
| 210 |
630
|
0
|
0
|
630
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL000254
| Credited |
12/06/2015
|
|
|
3
| moti singh(Self) PB-15-002-028-001/126 | SC |
ਕਾਲੀਏ ਵਾਲਾ
|
|
|
P
|
P
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL000254
| Credited |
12/06/2015
|
|
|
4
| surjit kaur(Wife) PB-15-002-028-001/126 | SC |
ਕਾਲੀਏ ਵਾਲਾ
|
|
|
P
|
P
|
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL000254
| Credited |
12/06/2015
|
|
|
5
| karamjit kaur(Self) PB-15-002-028-001/128 | SC |
ਕਾਲੀਏ ਵਾਲਾ
|
|
|
P
|
P
|
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL000254
| Credited |
12/06/2015
|
|
|
6
| gurpreet kaur(Wife) PB-15-002-028-001/129 | SC |
ਕਾਲੀਏ ਵਾਲਾ
|
|
|
P
|
P
|
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL000254
| Credited |
12/06/2015
|
|
|
7
| karnail kaur(Wife) PB-15-002-028-001/142 | SC |
ਕਾਲੀਏ ਵਾਲਾ
|
|
|
P
|
P
|
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL000254
| Credited |
12/06/2015
|
|
|
8
| shinder kaur(Wife) PB-15-002-028-001/130 | SC |
ਕਾਲੀਏ ਵਾਲਾ
|
|
|
P
|
P
|
|
P
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL000254
| Credited |
13/06/2015
|
|
|
9
| lakhveer singh(Self) PB-15-002-028-001/139 | SC |
ਕਾਲੀਏ ਵਾਲਾ
|
|
|
P
|
P
|
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL000254
| Credited |
10/06/2015
|
|
|
| Daily Attendence | 0 | 0 | 9 | 9 | 0 | 8 | 5 | | | | | | | | | | | | | | |