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
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| JK BANK | MOGA | JAKA0MOGAPB |
2615002WL003657
| Credited |
12/03/2019
|
|
|
2
| Sukhwinder Kaur(Wife) PB-15-002-040-001/439 | SC |
ਸਲੀਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| IDBI BANK | MOGA | IBKL0000417 |
2615002WL003657
| Credited |
12/03/2019
|
|
|
3
| PAL KAUR(Wife) PB-15-002-040-001/43 | SC |
ਸਲੀਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| IDBI BANK | MOGA | IBKL0000417 |
2615002WL003657
| Credited |
12/03/2019
|
|
|
4
| Seeta Rani(Wife) PB-15-002-040-001/447 | OTHER |
ਸਲੀਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| IDBI BANK | SALINA | IBKL0001854 |
2615002WL003657
| Credited |
12/03/2019
|
|
|
5
| Ranjeet Kaur(Sister) PB-15-002-040-001/449 | SC |
ਸਲੀਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| IDBI BANK | SALINA | IBKL0001854 |
2615002WL003657
| Credited |
12/03/2019
|
|
|
6
| KULWANT KAUR(Wife) PB-15-002-040-001/45 | SC |
ਸਲੀਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| IDBI BANK | SALINA | IBKL0001854 |
2615002WL003657
| Credited |
12/03/2019
|
|
|
7
| Sandeep Kaur(Wife) PB-15-002-040-001/451 | SC |
ਸਲੀਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| IDBI BANK | SALINA | IBKL0001854 |
2615002WL008238
| Credited |
05/02/2022
|
|
|
8
| Kulbir Kaur PB-15-002-040-001/421 | SC |
ਸਲੀਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| IDBI BANK | MOGA | IBKL0000417 |
2615002WL003657
| Credited |
12/03/2019
|
|
|
9
| Paramjit Kaur(Self) PB-15-002-040-001/433 | SC |
ਸਲੀਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL003657
| Credited |
12/03/2019
|
|
|
10
| Sarabjit kaur(Self) PB-15-002-040-001/438 | SC |
ਸਲੀਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL003657
| Credited |
12/03/2019
|
|
|
11
| Rani PB-15-002-040-001/423 | SC |
ਸਲੀਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL003657
| Credited |
12/03/2019
|
|
|
12
| Paramjit Kaur(Self) PB-15-002-040-001/449 | SC |
ਸਲੀਣਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL003657
| Credited |
12/03/2019
|
|
|
| Daily Attendence | 12 | 11 | 11 | 11 | 7 | 0 | 4 | | | | | | | | | | | | | | |