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
| Harpreet singh(Self) PB-15-001-005-001/84 | SC |
ਮੱਲੀਆਂ ਵਾਲਾ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB NATIONAL BANK | Moga D. M. College | PUNB0102810 |
2615001WL000493
| Credited |
24/07/2017
|
|
|
2
| Sarabjeet kaur(Wife) PB-15-001-005-001/85 | SC |
ਮੱਲੀਆਂ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | Moga D. M. College | PUNB0102810 |
2615001WL000493
| Credited |
24/07/2017
|
|
|
3
| PARAMJIT KAUR(Wife) PB-15-001-005-001/8 | SC |
ਮੱਲੀਆਂ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| ICICI BANK | JHANDEWALA | ICIC0003147 |
2615001WL000493
| Credited |
24/07/2017
|
|
|
4
| Balaor singh(Brother) PB-15-001-005-001/79 | SC |
ਮੱਲੀਆਂ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| ICICI BANK | JHANDEWALA | ICIC0003147 |
2615001WL000493
| Credited |
24/07/2017
|
|
|
5
| Parmjeet kaur(Sister) PB-15-001-005-001/79 | SC |
ਮੱਲੀਆਂ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| ICICI BANK | JHANDEWALA | ICIC0003147 |
2615001WL000493
| Credited |
24/07/2017
|
|
|
6
| Sarabjeet kaur(Self) PB-15-001-005-001/83 | SC |
ਮੱਲੀਆਂ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| ICICI BANK | JHANDEWALA | ICIC0003147 |
2615001WL000493
| Credited |
24/07/2017
|
|
|
7
| SEWAK SINGH(Self) PB-15-001-005-001/8 | SC |
ਮੱਲੀਆਂ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL000493
| Credited |
24/07/2017
|
|
|
| Daily Attendence | 4 | 4 | 5 | 5 | 5 | 4 | 0 | | | | | | | | | | | | | | |