S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| JASWINDER KAUR(Wife) PB-16-003-040-001/209 | SC |
ਮੋਹਲਾ
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL000705
| Credited |
28/06/2018
|
|
|
2
| MANPREET KAUR(Daughter-in-Law) PB-16-003-040-001/210 | SC |
ਮੋਹਲਾ
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL000705
| Credited |
28/06/2018
|
|
|
3
| PARAMJIT KAUR(Wife) PB-16-003-040-001/213 | SC |
ਮੋਹਲਾ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL000705
| Credited |
28/06/2018
|
|
|
4
| MANJIT KAUR(Wife) PB-16-003-040-001/22 | SC |
ਮੋਹਲਾ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL000705
| Credited |
28/06/2018
|
|
|
5
| KARAMJIT KAUR(Wife) PB-16-003-040-001/229 | SC |
ਮੋਹਲਾ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL000705
| Credited |
28/06/2018
|
|
|
6
| PARAMJIT KAUR(Wife) PB-16-003-040-001/241 | SC |
ਮੋਹਲਾ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL000705
| Credited |
28/06/2018
|
|
|
7
| BEANT SINGH(Self) PB-16-003-040-001/245 | SC |
ਮੋਹਲਾ
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL000705
| Credited |
28/06/2018
|
|
|
8
| HARJEET KAUR(Wife) PB-16-003-040-001/245 | SC |
ਮੋਹਲਾ
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL000705
| Credited |
28/06/2018
|
|
|
9
| SUKHDEV SINGH(Husband) PB-16-003-040-001/266 | SC |
ਮੋਹਲਾ
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL000705
| Credited |
28/06/2018
|
|
|
10
| JASWINDER KAUR(Wife) PB-16-003-040-001/279 | SC |
ਮੋਹਲਾ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL000705
| Credited |
28/06/2018
|
|
|
11
| BALWANT KAUR(Wife) PB-16-003-040-001/288 | SC |
ਮੋਹਲਾ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL000705
| Credited |
28/06/2018
|
|
|
12
| GORA SINGH(Self) PB-16-003-040-001/315 | SC |
ਮੋਹਲਾ
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL000705
| Credited |
28/06/2018
|
|
|
13
| PAWANDEEP KAUR(Wife) PB-16-003-040-001/322 | SC |
ਮੋਹਲਾ
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL000705
| Credited |
28/06/2018
|
|
|
14
| MANDEEP KAUR(Wife) PB-16-003-040-001/337 | SC |
ਮੋਹਲਾ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL000705
| Credited |
28/06/2018
|
|
|
15
| DARSHAN SINGH(Self) PB-16-003-040-001/209 | SC |
ਮੋਹਲਾ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| INDIA POST PAYMENTS BANK | MALOUT | IPOS0000001 |
2616003WL000705
| Credited |
28/06/2018
|
|
|
16
| KULBIR KAUR(Self) PB-16-003-040-001/334 | SC |
ਮੋਹਲਾ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616003WL000705
| Credited |
29/06/2018
|
|
|
| Daily Attendence | 16 | 9 | | | | | | | | | | | | | | |