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
| mohinder singh(Son) PB-15-002-028-001/13 | OTHER |
ਕਾਲੀਏ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| | | |
2615002WL000181
| Credited |
24/07/2017
|
|
|
2
| surjit kaur(Wife) PB-15-002-028-001/126 | SC |
ਕਾਲੀਏ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL000181
| Credited |
24/07/2017
|
|
|
3
| harpal kaur(Wife) PB-15-002-028-001/127 | SC |
ਕਾਲੀਏ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL000181
| Credited |
24/07/2017
|
|
|
4
| karamjit kaur(Self) PB-15-002-028-001/128 | SC |
ਕਾਲੀਏ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL000181
| Credited |
24/07/2017
|
|
|
5
| gurpreet kaur(Wife) PB-15-002-028-001/129 | SC |
ਕਾਲੀਏ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL000181
| Credited |
24/07/2017
|
|
|
6
| swaran singh(Self) PB-15-002-028-001/132 | SC |
ਕਾਲੀਏ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL000181
| Credited |
24/07/2017
|
|
|
7
| sukhdev kaur(Wife) PB-15-002-028-001/132 | SC |
ਕਾਲੀਏ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL000181
| Credited |
24/07/2017
|
|
|
8
| gurnamsingh(Self) PB-15-002-028-001/133 | SC |
ਕਾਲੀਏ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL000181
| Credited |
24/07/2017
|
|
|
9
| jagseer kaur PB-15-002-028-001/134 | SC |
ਕਾਲੀਏ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL000181
| Credited |
24/07/2017
|
|
|
10
| darshan singh(Self) PB-15-002-028-001/135 | SC |
ਕਾਲੀਏ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL000181
| Credited |
24/07/2017
|
|
|
11
| manjit kaur(Wife) PB-15-002-028-001/138 | SC |
ਕਾਲੀਏ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL000181
| Credited |
24/07/2017
|
|
|
12
| lakhveer singh(Self) PB-15-002-028-001/139 | SC |
ਕਾਲੀਏ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL000181
| Credited |
24/07/2017
|
|
|
13
| shinder kaur(Wife) PB-15-002-028-001/130 | SC |
ਕਾਲੀਏ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL000181
| Credited |
24/07/2017
|
|
|
| Daily Attendence | 13 | 12 | 0 | 11 | 11 | 10 | 5 | | | | | | | | | | | | | | |