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
| Harminder Kaur(Self) PB-15-005-127-001/155 | OTHER |
ਰਨਿਆਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| DISTRICT CENTRAL COOPERATIVE BANK | Fetehgarh Panjtoor | 41 |
2615005WL001911
| Credited |
06/09/2018
|
|
|
2
| Manjit Kaur(Self) PB-15-005-127-001/134 | SC |
ਰਨਿਆਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| ORIENTAL BANK OF COMMERCE | KOT ISE KHAN | ORBC0100238 |
2615005WL001911
| Credited |
06/09/2018
|
|
|
3
| Paramjit Kaur(Self) PB-15-005-127-001/126 | SC |
ਰਨਿਆਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL001911
| Credited |
06/09/2018
|
|
|
4
| Sukhwinder kaur(Self) PB-15-005-127-001/107 | SC |
ਰਨਿਆਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL001911
| Credited |
06/09/2018
|
|
|
5
| Jaspal kaur(Wife) PB-15-005-127-001/111 | SC |
ਰਨਿਆਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL001911
| Credited |
06/09/2018
|
|
|
6
| Kulwinder Kaur(Wife) PB-15-005-127-001/17 | SC |
ਰਨਿਆਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL001911
| Credited |
06/09/2018
|
|
|
7
| Kuldeep singh(Self) PB-15-005-127-001/118 | SC |
ਰਨਿਆਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| ORIENTAL BANK OF COMMERCE | KOT ISE KHAN | ORBC0100238 |
2615005WL001911
| Credited |
06/09/2018
|
|
|
8
| Baljit Kaur(Wife) PB-15-005-127-001/13 | SC |
ਰਨਿਆਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL001911
| Credited |
06/09/2018
|
|
|
9
| Jasvir Kaur(Wife) PB-15-005-127-001/122 | SC |
ਰਨਿਆਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| ORIENTAL BANK OF COMMERCE | KOT ISE KHAN | ORBC0100238 |
2615005WL001911
| Credited |
06/09/2018
|
|
|
10
| Sawarn Kaur(Wife) PB-15-005-127-001/132 | SC |
ਰਨਿਆਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL001911
| Credited |
06/09/2018
|
|
|
11
| Jasvir Kaur(Wife) PB-15-005-127-001/137 | OTHER |
ਰਨਿਆਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL001911
| Credited |
06/09/2018
|
|
|
12
| Manjit kaur(Wife) PB-15-005-127-001/100 | OTHER |
ਰਨਿਆਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL001911
| Credited |
06/09/2018
|
|
|
13
| Kiranjit kaur(Wife) PB-15-005-127-001/110 | SC |
ਰਨਿਆਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| ORIENTAL BANK OF COMMERCE | Khosa Kotla Distt Moga | ORBC0102021 |
2615005WL001911
| Credited |
06/09/2018
|
|
|
| Daily Attendence | 13 | 0 | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |