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
| RANI(Self) PB-15-002-040-001/51 | SC |
ਸਲੀਣਾ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| | | |
2615002WL00627
| Credited |
09/05/2014
|
|
|
2
| CHARAN KAUR(Self) PB-15-002-040-001/55 | SC |
ਸਲੀਣਾ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 184 |
736
|
0
|
0
|
736
| JK BANK | MOGA | JAKA0MOGAPB |
2615002WL001039
| Credited |
20/03/2015
|
|
|
3
| RANA SINGH(Self) PB-15-002-040-001/56 | SC |
ਸਲੀਣਾ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| JK BANK | MOGA | JAKA0MOGAPB |
2615002WL00627
| Credited |
09/05/2014
|
|
|
4
| KARAMJIT KAUR(Wife) PB-15-002-040-001/59 | SC |
ਸਲੀਣਾ
|
P
|
P
|
P
|
P
|
|
P
|
|
5
| 184 |
920
|
0
|
0
|
920
| JK BANK | MOGA | JAKA0MOGAPB |
2615002WL001039
| Credited |
20/03/2015
|
|
|
5
| RANI(Wife) PB-15-002-040-001/64 | SC |
ਸਲੀਣਾ
|
P
|
P
|
P
|
P
|
|
P
|
|
5
| 184 |
920
|
0
|
0
|
920
| JK BANK | MOGA | JAKA0MOGAPB |
2615002WL001039
| Credited |
20/03/2015
|
|
|
6
| JOGINDER KAUR(Wife) PB-15-002-040-001/53 | SC |
ਸਲੀਣਾ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 184 |
736
|
0
|
0
|
736
| IDBI BANK | SALINA | IBKL0001854 |
2615002WL001039
| Credited |
20/03/2015
|
|
|
7
| ravinder kaur(Wife) PB-15-002-040-001/42 | SC |
ਸਲੀਣਾ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 184 |
736
|
0
|
0
|
736
| IDBI BANK | SALINA | IBKL0001854 |
2615002WL001039
| Credited |
20/03/2015
|
|
|
8
| PAL KAUR(Wife) PB-15-002-040-001/43 | SC |
ਸਲੀਣਾ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 184 |
736
|
0
|
0
|
736
| IDBI BANK | MOGA | IBKL0000417 |
2615002WL001039
| Credited |
20/03/2015
|
|
|
9
| SANDEEP KAUR(Wife) PB-15-002-040-001/50 | SC |
ਸਲੀਣਾ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| IDBI BANK | SALINA | IBKL0001854 |
2615002WL001039
| Credited |
20/03/2015
|
|
|
10
| KULWANT KAUR(Wife) PB-15-002-040-001/45 | SC |
ਸਲੀਣਾ
|
P
|
P
|
P
|
P
|
|
P
|
|
5
| 184 |
920
|
0
|
0
|
920
| IDBI BANK | SALINA | IBKL0001854 |
2615002WL001039
| Credited |
20/03/2015
|
|
|
11
| KULDEEP KAUR(Wife) PB-15-002-040-001/61 | SC |
ਸਲੀਣਾ
|
P
|
P
|
P
|
|
|
|
|
3
| 184 |
552
|
0
|
0
|
552
| IDBI BANK | MOGA | IBKL0000417 |
2615002WL001039
| Credited |
20/03/2015
|
|
|
| Daily Attendence | 11 | 11 | 11 | 10 | 0 | 6 | 3 | | | | | | | | | | | | | | |