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
|
P
|
P
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| | | |
2615002WL001192
| Credited |
18/04/2016
|
|
|
2
| jagseer kaur PB-15-002-028-001/134 | SC |
ਕਾਲੀਏ ਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL001192
| Credited |
18/04/2016
|
|
|
3
| kalnail kaur(Wife) PB-15-002-028-001/139 | SC |
ਕਾਲੀਏ ਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL001192
| Credited |
16/04/2016
|
|
|
4
| harpal kaur(Wife) PB-15-002-028-001/127 | SC |
ਕਾਲੀਏ ਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL001192
| Credited |
18/04/2016
|
|
|
5
| karamjit kaur(Self) PB-15-002-028-001/128 | SC |
ਕਾਲੀਏ ਵਾਲਾ
|
|
P
|
P
|
P
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL001192
| Credited |
16/04/2016
|
|
|
6
| gurpreet kaur(Wife) PB-15-002-028-001/129 | SC |
ਕਾਲੀਏ ਵਾਲਾ
|
|
P
|
P
|
P
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL001192
| Credited |
16/04/2016
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 3 | 1 | 0 | | | | | | | | | | | | | | |