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
| Bhagu Kaur(Wife) PB-15-002-040-001/432 | SC |
ਸਲੀਣਾ
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| JK BANK | MOGA | JAKA0MOGAPB |
2615002WL006999
| Credited |
28/01/2020
|
|
|
2
| Rajwant Kaur(Wife) PB-15-002-040-001/441 | OTHER |
ਸਲੀਣਾ
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| IDBI BANK | MOGA | IBKL0000417 |
2615002WL006999
| Credited |
28/01/2020
|
|
|
3
| PAL KAUR(Wife) PB-15-002-040-001/43 | SC |
ਸਲੀਣਾ
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| IDBI BANK | MOGA | IBKL0000417 |
2615002WL006999
| Credited |
28/01/2020
|
|
|
4
| KULWANT KAUR(Wife) PB-15-002-040-001/45 | SC |
ਸਲੀਣਾ
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| IDBI BANK | SALINA | IBKL0001854 |
2615002WL006999
| Credited |
28/01/2020
|
|
|
5
| Sukhjit Kaur(Self) PB-15-002-040-001/440 | OTHER |
ਸਲੀਣਾ
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| IDBI BANK | SALINA | IBKL0001854 |
2615002WL006999
| Credited |
28/01/2020
|
|
|
| Daily Attendence | 0 | 5 | 5 | 5 | 3 | 0 | 3 | | | | | | | | | | | | | | |