S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| jamwinder kout(Wife) PB-15-002-028-001/16 | SC |
ਕਾਲੀਏ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL001579
| Credited |
18/04/2016
|
|
|
2
| BINDER KAUR(Self) PB-15-002-028-001/165 | SC |
ਕਾਲੀਏ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL001579
| Credited |
18/04/2016
|
|
|
3
| CHINDER KAUR(Wife) PB-15-002-028-001/167 | SC |
ਕਾਲੀਏ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL001579
| Credited |
18/04/2016
|
|
|
4
| JAGJIT SINGH(Self) PB-15-002-028-001/168 | SC |
ਕਾਲੀਏ ਵਾਲਾ
|
P
|
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL001579
| Credited |
18/04/2016
|
|
|
5
| SARABJIT KAUR(Wife) PB-15-002-028-001/168 | SC |
ਕਾਲੀਏ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL001579
| Credited |
18/04/2016
|
|
|
6
| sawarnjeet kout(Wife) PB-15-002-028-001/17 | SC |
ਕਾਲੀਏ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL001579
| Credited |
18/04/2016
|
|
|
7
| SURJIT KAUR(Wife) PB-15-002-028-001/172 | SC |
ਕਾਲੀਏ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL001579
| Credited |
18/04/2016
|
|
|
8
| DHAN KAUR PB-15-002-028-001/179 | SC |
ਕਾਲੀਏ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL001579
| Credited |
18/04/2016
|
|
|
9
| CHAND SINGH(Self) PB-15-002-028-001/178 | SC |
ਕਾਲੀਏ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL001579
| Credited |
18/04/2016
|
|
|
| Daily Attendence | 9 | 8 | 8 | 8 | 6 | 4 | 0 | 0 | | | | | | | | | | | | | | |