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
| MANPREET KAUR PB-15-002-040-001/376 | SC |
ਸਲੀਣਾ
|
P
|
P
|
|
P
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| JK BANK | MOGA | JAKA0MOGAP |
2615002WL000295
| Credited |
15/06/2015
|
|
|
2
| DARSHAN SINGH(Self) PB-15-002-040-001/371 | SC |
ਸਲੀਣਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| JK BANK | MOGA | JAKA0MOGAPB |
2615002WL001095
| Credited |
29/01/2016
|
|
|
3
| gurmeet kaur(Daughter) PB-15-002-040-001/372 | SC |
ਸਲੀਣਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| JK BANK | MOGA | JAKA0MOGAPB |
2615002WL000295
| Credited |
13/06/2015
|
|
|
4
| sarabjit kaur(Wife) PB-15-002-040-001/384 | SC |
ਸਲੀਣਾ
|
P
|
P
|
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| JK BANK | MOGA | JAKA0MOGAPB |
2615002WL000295
| Credited |
13/06/2015
|
|
|
5
| pritam kaur PB-15-002-040-001/390 | SC |
ਸਲੀਣਾ
|
P
|
P
|
|
P
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| JK BANK | MOGA | JAKA0MOGAPB |
2615002WL000295
| Credited |
15/06/2015
|
|
|
6
| SHINDER KAUR(Wife) PB-15-002-040-001/41 | SC |
ਸਲੀਣਾ
|
P
|
P
|
|
P
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| JK BANK | MOGA | JAKA0MOGAPB |
2615002WL000295
| Credited |
13/06/2015
|
|
|
7
| ravinder kaur(Wife) PB-15-002-040-001/42 | SC |
ਸਲੀਣਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| IDBI BANK | SALINA | IBKL0001854 |
2615002WL000295
| Credited |
13/06/2015
|
|
|
8
| PAL KAUR(Wife) PB-15-002-040-001/43 | SC |
ਸਲੀਣਾ
|
P
|
P
|
|
P
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| IDBI BANK | MOGA | IBKL0000417 |
2615002WL000295
| Credited |
15/06/2015
|
|
|
9
| CHARAN SINGH(Self) PB-15-002-040-001/4 | SC |
ਸਲੀਣਾ
|
P
|
P
|
|
P
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| IDBI BANK | MOGA | IBKL0000417 |
2615002WL000295
| Credited |
13/06/2015
|
|
|
10
| DARSHAN SINGH(Self) PB-15-002-040-001/389 | SC |
ਸਲੀਣਾ
|
P
|
P
|
|
P
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| IDBI BANK | SALINA | IBKL0001854 |
2615002WL001095
| Credited |
29/01/2016
|
|
|
11
| RANI(Wife) PB-15-002-040-001/4 | SC |
ਸਲੀਣਾ
|
P
|
P
|
|
P
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| IDBI BANK | SALINA | IBKL0001854 |
2615002WL000295
| Credited |
13/06/2015
|
|
|
12
| SANDEEP KAUR(Wife) PB-15-002-040-001/50 | SC |
ਸਲੀਣਾ
|
P
|
P
|
|
P
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| IDBI BANK | SALINA | IBKL0001854 |
2615002WL000295
| Credited |
15/06/2015
|
|
|
13
| KULWANT KAUR(Wife) PB-15-002-040-001/45 | SC |
ਸਲੀਣਾ
|
P
|
P
|
|
P
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| IDBI BANK | SALINA | IBKL0001854 |
2615002WL000295
| Credited |
13/06/2015
|
|
|
14
| kulwinder kaur(Wife) PB-15-002-040-001/378 | SC |
ਸਲੀਣਾ
|
P
|
P
|
|
P
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL000295
| Credited |
15/06/2015
|
|
|
| Daily Attendence | 14 | 14 | 0 | 13 | 3 | 3 | 3 | | | | | | | | | | | | | | |