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
| RANI(Self) PB-15-002-040-001/51 | SC |
ਸਲੀਣਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| | | |
2615002WL000133
| Credited |
17/06/2016
|
|
|
2
| KULWINDER KAUR(Wife) PB-15-002-040-001/67 | SC |
ਸਲੀਣਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| JK BANK | MOGA | JAKA0MOGAPB |
2615002WL000133
| Credited |
17/06/2016
|
|
|
3
| Kuldeep Kaur PB-15-002-040-001/396 | SC |
ਸਲੀਣਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| JK BANK | MOGA | JAKA0MOGAPB |
2615002WL001605
| Credited |
17/04/2017
|
|
|
4
| Harpreet Kaur PB-15-002-040-001/411 | SC |
ਸਲੀਣਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| IDBI BANK | MOGA | IBKL0000417 |
2615002WL000133
| Credited |
17/06/2016
|
|
|
5
| Kuldeep Kaur(Wife) PB-15-002-040-001/413 | SC |
ਸਲੀਣਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| IDBI BANK | MOGA | IBKL0000417 |
2615002WL000133
| Credited |
17/06/2016
|
|
|
6
| JOGINDER KAUR(Wife) PB-15-002-040-001/53 | SC |
ਸਲੀਣਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| IDBI BANK | SALINA | IBKL0001854 |
2615002WL000133
| Credited |
17/06/2016
|
|
|
7
| KULWANT KAUR(Wife) PB-15-002-040-001/45 | SC |
ਸਲੀਣਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| IDBI BANK | SALINA | IBKL0001854 |
2615002WL000133
| Credited |
17/06/2016
|
|
|
8
| Sarabjit kaur(Self) PB-15-002-040-001/438 | SC |
ਸਲੀਣਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL000133
| Credited |
17/06/2016
|
|
|
9
| Mandeep Kaur(Daughter) PB-15-002-040-001/398 | SC |
ਸਲੀਣਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL000133
| Credited |
17/06/2016
|
|
|
10
| sukhwinder kaur PB-15-002-040-001/325 | SC |
ਸਲੀਣਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL000133
| Credited |
17/06/2016
|
|
|
11
| krishena(Wife) PB-15-002-040-001/314 | SC |
ਸਲੀਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL000133
| Credited |
17/06/2016
|
|
|
12
| Rajrani(Self) PB-15-002-040-001/428 | SC |
ਸਲੀਣਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL000133
| Credited |
17/06/2016
|
|
|
13
| Baljit Kaur(Daughter-in-Law) PB-15-002-040-001/416 | SC |
ਸਲੀਣਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL000133
| Credited |
17/06/2016
|
|
|
| Daily Attendence | 13 | 13 | 10 | 0 | 9 | 0 | 5 | | | | | | | | | | | | | | |