S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| AMANDEEP KAUR(Wife) PB-15-002-040-001/33 | SC |
ਸਲੀਣਾ
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
8
| 184 |
1472
|
0
|
0
|
1472
| JK BANK | MOGA | JAKA0MOGAPB |
|
|
11/06/2013
|
|
|
2
| GURDEV KAUR(Self) PB-15-002-040-001/34 | SC |
ਸਲੀਣਾ
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
8
| 184 |
1472
|
0
|
0
|
1472
| JK BANK | MOGA | JAKA0MOGAPB |
|
|
11/06/2013
|
|
|
3
| HARBANS SINGH(Self) PB-15-002-040-001/35 | SC |
ਸਲੀਣਾ
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
9
| 184 |
1656
|
0
|
0
|
1656
| JK BANK | MOGA | JAKA0MOGAPB |
|
|
11/06/2013
|
|
|
4
| BACHITAR SINGH(Self) PB-15-002-040-001/36 | SC |
ਸਲੀਣਾ
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
6
| 184 |
1104
|
0
|
0
|
1104
| JK BANK | MOGA | JAKA0MOGAPB |
|
|
11/06/2013
|
|
|
5
| SHINDER KAUR(Wife) PB-15-002-040-001/41 | SC |
ਸਲੀਣਾ
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
9
| 184 |
1656
|
0
|
0
|
1656
| JK BANK | MOGA | JAKA0MOGAPB |
|
|
11/06/2013
|
|
|
6
| PAL KAUR(Wife) PB-15-002-040-001/43 | SC |
ਸਲੀਣਾ
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
7
| 184 |
1288
|
0
|
0
|
1288
| IDBI BANK | MOGA | IBKL0000417 |
|
|
11/06/2013
|
|
|
7
| KULWANT KAUR(Wife) PB-15-002-040-001/45 | SC |
ਸਲੀਣਾ
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
7
| 184 |
1288
|
0
|
0
|
1288
| IDBI BANK | SALINA | IBKL0001854 |
|
|
11/06/2013
|
|
|
8
| MANJIT KAUR(Wife) PB-15-002-040-001/44 | SC |
ਸਲੀਣਾ
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
7
| 184 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
|
|
11/06/2013
|
|
|
| Daily Attendence | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 4 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |