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
| PARAMJIT KAUR PB-15-002-011-001/57 | SC |
ਦੌਧਰ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Vill Daroli Bhia | d0126 |
2615002WL001710
| Credited |
18/04/2017
|
|
|
2
| SUKJINDER KAUR(Wife) PB-15-002-040-001/350 | SC |
ਸਲੀਣਾ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 218 |
1090
|
0
|
0
|
1090
| JK BANK | MOGA | JAKA0MOGAPB |
2615002WL001710
| Credited |
18/04/2017
|
|
|
3
| HARJINDER SINGH(Self) PB-15-002-040-001/369 | SC |
ਸਲੀਣਾ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL001710
| Credited |
18/04/2017
|
|
|
4
| Resham Singh(Self) PB-15-002-039-001/127 | SC |
ਸਾਫੂਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 218 |
1090
|
0
|
0
|
1090
| HDFC | CHAMBER ROAD - MOGA | HDFC0001318 |
2615002WL001710
| Credited |
18/04/2017
|
|
|
5
| BALDEV SINGH(Self) PB-15-002-036-001/8 | SC |
ਨਿਧਾਂ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF INDIA | moga | 6546 |
2615002WL001710
| Credited |
18/04/2017
|
|
|
6
| TARSAM SINGH(Self) PB-15-002-036-001/132 | SC |
ਨਿਧਾਂ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL001710
| Credited |
18/04/2017
|
|
|
7
| Bhinder kaur(Wife) PB-15-002-036-001/64 | SC |
ਨਿਧਾਂ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL001710
| Credited |
18/04/2017
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |