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
| Mamta Kaur PB-15-001-029-001/271 | SC |
ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| UCO BANK | MOGA MAIN | UCBA0000051 |
2615001WL001526
| Credited |
07/06/2023
|
|
|
2
| Paramjit Kaur PB-15-001-029-001/278 | SC |
ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| UCO BANK | MOGA MAIN | UCBA0000051 |
2615001WL001526
| Credited |
07/06/2023
|
|
|
3
| Veerpal Kaur(Wife) PB-15-001-029-001/30 | SC |
ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | MOGA THE MALL | PSIB0000017 |
2615001WL001526
| Credited |
07/06/2023
|
|
|
4
| Jaswinder Singh(Self) PB-15-001-029-001/305 | SC |
ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| CENTRAL BANK OF INDIA | MOGA | CBIN0280328 |
2615001WL001526
| Credited |
07/06/2023
|
|
|
5
| Kirandeep Kaur(Wife) PB-15-001-029-001/276 | SC |
ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| HDFC | Dadahur | HDFC0003376 |
2615001WL001526
| Credited |
07/06/2023
|
|
|
6
| Harpreet Kaur PB-15-001-029-001/270 | SC |
ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| INDIAN BANK | MOGA | IDIB000M725 |
2615001WL001526
| Credited |
07/06/2023
|
|
|
7
| Charanjit kaur PB-15-001-029-001/277 | SC |
ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| INDIAN BANK | MOGA | IDIB000M725 |
2615001WL001526
| Credited |
07/06/2023
|
|
|
8
| Sukhjeet Kaur(Self) PB-15-001-029-001/284 | SC |
ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| INDIAN BANK | MOGA | IDIB000M151 |
2615001WL001526
| Credited |
07/06/2023
|
|
|
9
| Kulvir Kaur(Wife) PB-15-001-029-001/275 | SC |
ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| BANK OF INDIA | BAGHAPURANA | BKID0006558 |
2615001WL001526
| Credited |
07/06/2023
|
|
|
10
| Gurmukh Singh(Self) PB-15-001-029-001/275 | SC |
ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL001526
| Credited |
07/06/2023
|
|
|
| Daily Attendence | 0 | 5 | 8 | 0 | 6 | 10 | 8 | | | | | | | | | | | | | | |