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
| gurmel singh(Mother) PB-15-002-004-001/43 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| | | |
2615002WL000626
| Credited |
24/07/2017
|
|
|
2
| kuldeep kaur(Self) PB-15-002-004-001/45 | OTHER |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| | | |
2615002WL000626
| Credited |
24/07/2017
|
|
|
3
| balveer kaur(Wife) PB-15-002-004-001/48 | OTHER |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| | | |
2615002WL000626
| Credited |
24/07/2017
|
|
|
4
| Jasveer Kaur(Daughter) PB-15-002-004-001/68 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| | | |
2615002WL000626
| Credited |
24/07/2017
|
|
|
5
| GURMAIL KAUR(Self) PB-15-002-004-001/60 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000626
| Credited |
24/07/2017
|
|
|
6
| sardaro kaur(Wife) PB-15-002-004-001/40 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL000626
| Credited |
24/07/2017
|
|
|
7
| Charanjit kaur(Wife) PB-15-002-004-001/76 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL000626
| Credited |
24/07/2017
|
|
|
8
| JAWINDER KAUR(Wife) PB-15-002-004-001/73 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| BANK OF INDIA | MOGA | BKID0006541 |
2615002WL000626
| Credited |
24/07/2017
|
|
|
9
| Parmjit Kaur(Wife) PB-15-002-004-001/68 | SC |
ਬੁੱਕਣ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | MOGA | BKID0006541 |
2615002WL000626
| Credited |
24/07/2017
|
|
|
| Daily Attendence | 9 | 9 | 9 | 8 | 6 | 0 | 2 | | | | | | | | | | | | | | |